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<br />18/01/20-12:38 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 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 020 FIRE DISTRICT #7 CONSTRUCTION <br /> Obj 500 EXPENDITURES <br />02 02/17/17 FEES FOR FIRE 7 A/P 412311412 D0001 THE DOH ASSOCIATES PS 105858 1 PRF 4,218.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 412312385 D0001 THE DOH ASSOCIATES PS 106317 1 PRF 4,136.50 <br />04 04/21/17 FEES FOR FIRE 7 A/P 412313807 D0001 THE DOH ASSOCIATES PS 106790 1 PRF 3,666.00 <br />05 05/19/17 FEES FOR FIRE 7 A/P 412314920 D0001 THE DOH ASSOCIATES PS 107106 1 PRF 8,118.50 <br /> ------------- <br />641 20500 EXPENDITURES 20,139.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 20,139.00 <br /> ------------- <br /> ------------- <br />Sub 020 FIRE DISTRICT #7 CONSTRUCTION 20,139.00 <br /> ------------- <br /> ------------- <br />Fnd 641 FIRE DISTRICT #7 20,139.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 20,139.00 <br /> ============= <br />