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Home My WebLink About2026-10-05 - ($1,016.55) - Voided Warrant Approval RegisterVoid Check Approval Register 26/10/05-15:30 KITTITAS COUNTY FY 2026 October 05 2026 Page 1 AP411 Void Check Approval Register For the Fund / Sub Fund 654 010 SCHOOL DISTRICT #401 Batch 172924 GL Period 10 from 10/01/26 to 10/31/26 Bank GL Code 654 1011110 Date 10/05/26 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 488256 051126 Supplier D2977 PAYEE D64E66EC 3 1,016.55 Comments VOID WARRANT - DFP 208089 1 000000 000000 1,016.55 1,016.55 1 654 10500 AGENCY DISBURSEMENTS Auto. - Void Entry 1,016.55- 2 654 1021100 WARRANTS PAYABLE CONTROL Auto. - Void Entry 1,016.55 Batch Summary Local Amount ------------- ----------------- Net 1,016.55 ================= Check Count 1