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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 103 <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 641 FIRE DISTRICT #7 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 021 CONSTRUCTION RESERVE FUND <br /> Obj 500 EXPENDITURES <br />03 03/18/16 FROM 641021 TO 641020 TOT 000090 41989 1 PRF 28,137.36 <br /> ------------- <br />641 2158600 AGENCY DISBURSEMENTS 28,137.36 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 28,137.36 <br /> ------------- <br /> ------------- <br />Sub 021 CONSTRUCTION RESERVE FUND 28,137.36 <br /> <br />