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<br />19/02/22-11:26 KITTITAS COUNTY FY 2018 February 22 2019 Page: 1 <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 641 FIRE DISTRICT #7 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 020 FIRE DISTRICT #7 CONST CLOSED <br /> BAc 386 AGENCY DEPOSITS <br />09 09/04/18 MECHANIC WORK TCR 005318 50020 10 PRF 10,862.24- <br />09 09/04/18 BLS TRANSPORT INCOME TCR 005318 50020 10 PRF 700.00- <br />641 2038600 C AGENCY DEPOSITS 11,562.24- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 11,562.24- <br /> ----------------- <br />Sub 020 FIRE DISTRICT #7 CONST CLOSED 11,562.24- <br /> ----------------- <br /> Report Final Totals 11,562.24- <br /> ================= <br />