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2018-12-31 - $2,640.07 - Year End-Expenditures
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2018-12-31 - $2,640.07 - Year End-Expenditures
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Last modified
2/21/2019 3:49:03 PM
Creation date
2/21/2019 3:48:44 PM
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Template:
AU - District Report
District name
Fire District #8
District fund
642020
Document Type (District)
Year End-Expenditures
Date
12/31/2018
Amount
2,640.07
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<br />19/02/21-15:46 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 642 FIRE DISTRICT #8 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 020 ENGINE FUND <br /> Obj 500 EXPENDITURES <br />12 12/31/18 FIRE DISTRICT #8 TO SNOPASS F& TOT 000418 50997 6 PRF 2,640.07 <br /> ------------- <br />642 2058600 AGENCY DISBURSEMENTS 2,640.07 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 2,640.07 <br /> ------------- <br /> ------------- <br />Sub 020 ENGINE FUND 2,640.07 <br /> ------------- <br /> ------------- <br />Fnd 642 FIRE DISTRICT #8 2,640.07 <br /> ------------- <br /> ------------- <br /> Report Final Totals 2,640.07 <br /> ============= <br /> <br />
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