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2018-12-31 - $30,928.70 - Year End-Expenditures
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2018-12-31 - $30,928.70 - Year End-Expenditures
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Last modified
2/21/2019 4:29:33 PM
Creation date
2/21/2019 4:29:21 PM
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Template:
AU - District Report
District name
TV District
District fund
660010
Document Type (District)
Year End-Expenditures
Date
12/31/2018
Amount
30,928.70
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19/02/21-16:26 KITTITAS COUNTY FY 2018 February 21 2019 Page: 2 <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 660 T V DISTRICT <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 T V DISTRICT MAINTENANCE <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 30,928.70 <br /> ------------- <br /> ------------- <br />Sub 010 T V DISTRICT MAINTENANCE 30,928.70 <br /> ------------- <br /> ------------- <br />Fnd 660 T V DISTRICT 30,928.70 <br /> ------------- <br /> ------------- <br /> Report Final Totals 30,928.70 <br /> ============= <br />
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