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<br />18/01/20-13:34 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 667 WATER DISTRICT #4 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 040 WATER DISTRICT #4 CUMULATIVE <br /> Obj 500 EXPENDITURES <br />05 05/18/17 TXFR FUNDS 667010 FROM FUND # TOT 000145 45678 1 PRF 17,400.00 <br /> ------------- <br />667 4058600 AGENCY DISBURSEMENTS 17,400.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 17,400.00 <br /> ------------- <br /> ------------- <br />Sub 040 WATER DISTRICT #4 CUMULATIVE 17,400.00 <br /> ------------- <br /> ------------- <br />Fnd 667 WATER DISTRICT #4 17,400.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 17,400.00 <br /> ============= <br />