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<br />19/02/21-15:35 KITTITAS COUNTY FY 2018 February 21 2019 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2018 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 CONST CLOSED <br /> Obj 500 EXPENDITURES <br />10 10/09/18 TXFR FUND # 641010 FROM FUND # TOT 000322 50332 4 PRF 11,562.24 <br /> ------------- <br />641 2058600 C AGENCY DISBURSEMENTS 11,562.24 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 11,562.24 <br /> ------------- <br /> ------------- <br />Sub 020 FIRE DISTRICT #7 CONST CLOSED 11,562.24 <br /> ------------- <br /> ------------- <br />Fnd 641 FIRE DISTRICT #7 11,562.24 <br /> ------------- <br /> ------------- <br /> Report Final Totals 11,562.24 <br /> ============= <br />