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19/02/21-18:06 KITTITAS COUNTY FY 2018 February 21 2019 Page: 12 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2018 Transaction status 1 <br /> <br />Fnd 636 FIRE DISTRICT #2 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE <br /> BAc 386 AGENCY DEPOSITS <br />12 12/26/18 GENERAL FUND DEPOSITS TCR 007474 50955 20 PRF 1,000.52- <br />636 1038600 AGENCY DEPOSITS 1,095,106.76- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 1,095,106.76- <br /> ----------------- <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE 5,155,823.11- <br /> ----------------- <br /> Report Final Totals 5,155,823.11- <br /> ================= <br />