Laserfiche WebLink
19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 16 <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 660 T V DISTRICT <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 T V DISTRICT MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />05 05/04/18 ACCTID: 4520 TV 000663 48850 6 PRF 30.00- <br />05 05/07/18 ACCTID: 262 TV 000664 48862 1 PRF 30.00- <br />05 05/08/18 ACCTID: 3952 TV 000665 48874 1 PRF 30.00- <br />05 05/08/18 ACCTID: 4054 TV 000666 48874 2 PRF 30.00- <br />05 05/09/18 ACCTID: 870 TV 000667 48884 1 PRF 60.00- <br />05 05/10/18 ACCTID: 1967 TV 000668 48891 1 PRF 30.00- <br />05 05/10/18 ACCTID: 744 TV 000669 48891 2 PRF 30.00- <br />05 05/10/18 ACCTID: 2418 TV 000670 48891 3 PRF 30.00- <br />05 05/10/18 ACCTID: 454 TV 000671 48891 4 PRF 30.00- <br />05 05/10/18 ACCTID: 455 TV 000672 48891 5 PRF 30.00- <br />05 05/10/18 ACCTID: 191 TV 000673 48891 6 PRF 30.00- <br />05 05/10/18 ACCTID: 473 TV 000674 48891 7 PRF 30.00- <br />05 05/10/18 ACCTID: 988 TV 000675 48891 8 PRF 30.00- <br />05 05/10/18 ACCTID: 1058 TV 000676 48891 9 PRF 30.00- <br />05 05/10/18 ACCTID: 1444 TV 000677 48891 10 PRF 30.00- <br />05 05/10/18 ACCTID: 618 TV 000678 48891 11 PRF 30.00- <br />05 05/10/18 ACCTID: 617 TV 000679 48891 12 PRF 30.00- <br />05 05/10/18 ACCTID: 756 TV 000680 48891 13 PRF 30.00- <br />05 05/10/18 ACCTID: 302 TV 000681 48891 14 PRF 30.00- <br />05 05/10/18 ACCTID: 1157 TV 000682 48891 15 PRF 30.00- <br />05 05/10/18 ACCTID: 930 TV 000683 48891 16 PRF 30.00- <br />05 05/10/18 ACCTID: 1061 TV 000684 48891 17 PRF 30.00- <br />05 05/10/18 ACCTID: 299 TV 000685 48891 18 PRF 30.00- <br />05 05/10/18 ACCTID: 5030 TV 000686 48891 19 PRF 30.00- <br />05 05/10/18 ACCTID: 207 TV 000687 48891 20 PRF 30.00- <br />05 05/10/18 ACCTID: 3877 TV 000688 48891 21 PRF 30.00- <br />05 05/10/18 ACCTID: 4896 TV 000689 48891 22 PRF 30.00- <br />05 05/10/18 ACCTID: 2601 TV 000690 48891 23 PRF 30.00- <br />05 05/10/18 ACCTID: 373 TV 000691 48891 24 PRF 30.00- <br />05 05/10/18 ACCTID: 1588 TV 000692 48891 25 PRF 30.00- <br />05 05/10/18 ACCTID: 4447 TV 000693 48891 26 PRF 30.00- <br />05 05/10/18 ACCTID: 4744 TV 000694 48891 27 PRF 30.00- <br />05 05/10/18 ACCTID: 1734 TV 000695 48891 28 PRF 30.00- <br />05 05/10/18 ACCTID: 1316 TV 000696 48891 29 PRF 30.00- <br />05 05/10/18 ACCTID: 1426 TV 000697 48891 30 PRF 30.00- <br />05 05/10/18 ACCTID: 3534 TV 000698 48891 31 PRF 30.00- <br />05 05/10/18 ACCTID: 375 TV 000699 48891 32 PRF 30.00- <br />05 05/10/18 ACCTID: 5079 TV 000700 48891 33 PRF 30.00- <br />05 05/10/18 ACCTID: 72 TV 000701 48891 34 PRF 30.00- <br />05 05/10/18 ACCTID: 195 TV 000702 48891 35 PRF 30.00- <br />05 05/10/18 ACCTID: 5000 TV 000703 48891 36 PRF 30.00- <br />05 05/10/18 ACCTID: 4549 TV 000704 48891 37 PRF 30.00- <br />05 05/10/18 ACCTID: 1020 TV 000705 48891 38 PRF 60.00- <br />05 05/10/18 ACCTID: 1915 TV 000706 48891 39 PRF 30.00- <br />05 05/10/18 ACCTID: 4506 TV 000707 48891 40 PRF 30.00- <br />05 05/10/18 ACCTID: 5452 TV 000708 48891 41 PRF 30.00- <br /> <br />