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<br />17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 50 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 636 FIRE DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 020 FIRE DISTRICT #2 CONSTRUCTION <br /> Obj 500 EXPENDITURES <br />02 02/12/16 # 4191 A/P 362298916 06561 TERRAGRAPHICS ENVIRONMENT 100461 1 PRF 11,926.56 <br />05 05/13/16 INVOICE(S) 04552 A/P 362302008 06561 TERRAGRAPHICS ENVIRONMENT 101969 1 PRF 14,648.25 <br />08 08/12/16 # 4820 A/P 362305262 06561 TERRAGRAPHICS ENVIRONMENT 103320 1 PRF 3,033.06 <br />09 09/14/16 # 4953 A/P 362306361 06561 TERRAGRAPHICS ENVIRONMENT 103751 1 PRF 3,930.96 <br />10 10/14/16 # 5002 A/P 362307307 06561 TERRAGRAPHICS ENVIRONMENT 104205 1 PRF 3,456.64 <br />12 12/16/16 #13220 A/P 362309366 02573 REECER CREEK EXCAVATION 104904 1 PRF 6,037.56 <br />12 12/16/16 # 5345 A/P 362309367 06561 TERRAGRAPHICS ENVIRONMENT 104904 2 PRF 3,089.19 <br /> ------------- <br />636 20500 EXPENDITURES 46,122.22 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 46,122.22 <br /> ------------- <br /> ------------- <br />Sub 020 FIRE DISTRICT #2 CONSTRUCTION 46,122.22 <br />