Laserfiche WebLink
18/01/20-15:21 KITTITAS COUNTY FY 2017 January 20 2018 Page: 21 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 660 T V DISTRICT <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 T V DISTRICT MAINTENANCE <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 540.00- <br /> ----------------- <br />Sub 010 T V DISTRICT MAINTENANCE 31,330.00- <br /> ----------------- <br /> Report Final Totals 31,330.00- <br /> ================= <br />