Laserfiche WebLink
19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 17 <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 05/14/18 ACCTID: 318 TV 000709 48909 1 PRF 30.00- <br />05 05/15/18 ACCTID: 1292 TV 000710 48921 1 PRF 30.00- <br />05 05/15/18 ACCTID: 4536 TV 000711 48921 2 PRF 60.00- <br />05 05/15/18 ACCTID: 4668 TV 000712 48921 3 PRF 30.00- <br />05 05/15/18 ACCTID: 928 TV 000713 48921 4 PRF 30.00- <br />05 05/15/18 ACCTID: 1093 TV 000714 48921 5 PRF 30.00- <br />05 05/15/18 ACCTID: 125 TV 000715 48921 6 PRF 90.00- <br />05 05/15/18 ACCTID: 5269 TV 000716 48921 7 PRF 60.00- <br />05 05/15/18 ACCTID: 3262 TV 000717 48921 8 PRF 30.00- <br />05 05/15/18 ACCTID: 448 TV 000718 48921 9 PRF 60.00- <br />05 05/15/18 ACCTID: 826 TV 000719 48921 10 PRF 30.00- <br />05 05/15/18 ACCTID: 987 TV 000720 48921 11 PRF 30.00- <br />05 05/15/18 ACCTID: 3234 TV 000721 48921 12 PRF 30.00- <br />05 05/15/18 ACCTID: 860 TV 000722 48921 13 PRF 30.00- <br />05 05/15/18 ACCTID: 723 TV 000723 48921 14 PRF 30.00- <br />05 05/15/18 ACCTID: 4405 TV 000724 48921 15 PRF 30.00- <br />05 05/15/18 ACCTID: 1205 TV 000725 48921 16 PRF 30.00- <br />05 05/15/18 ACCTID: 1204 TV 000726 48921 17 PRF 30.00- <br />05 05/15/18 ACCTID: 4981 TV 000727 48921 18 PRF 90.00- <br />05 05/15/18 ACCTID: 1597 TV 000728 48921 19 PRF 30.00- <br />05 05/15/18 ACCTID: 404 TV 000729 48921 20 PRF 30.00- <br />05 05/15/18 ACCTID: 1625 TV 000730 48921 21 PRF 30.00- <br />05 05/15/18 ACCTID: 4614 TV 000731 48921 22 PRF 30.00- <br />05 05/15/18 ACCTID: 3256 TV 000732 48921 23 PRF 30.00- <br />05 05/16/18 ACCTID: 818 TV 000733 48933 1 PRF 60.00- <br />05 05/17/18 ACCTID: 2413 TV 000734 48976 1 PRF 30.00- <br />05 05/17/18 ACCTID: 1850 TV 000735 48976 2 PRF 30.00- <br />05 05/17/18 ACCTID: 1134 TV 000736 48976 3 PRF 30.00- <br />05 05/17/18 ACCTID: 1121 TV 000737 48976 4 PRF 30.00- <br />05 05/17/18 ACCTID: 3954 TV 000738 48976 5 PRF 30.00- <br />05 05/17/18 ACCTID: 2865 TV 000739 48976 6 PRF 30.00- <br />05 05/17/18 ACCTID: 1147 TV 000740 48976 7 PRF 30.00- <br />05 05/17/18 ACCTID: 1351 TV 000741 48976 8 PRF 30.00- <br />05 05/18/18 ACCTID: 3674 TV 000742 48985 1 PRF 90.00- <br />05 05/18/18 ACCTID: 5130 TV 000743 48985 2 PRF 30.00- <br />05 05/18/18 ACCTID: 4082 TV 000744 48985 3 PRF 30.00- <br />05 05/22/18 ACCTID: 5351 TV 000745 49013 1 PRF 60.00- <br />05 05/22/18 ACCTID: 3131 TV 000746 49013 2 PRF 30.00- <br />05 05/23/18 ACCTID: 4258 TV 000747 49024 1 PRF 60.00- <br />05 05/23/18 ACCTID: 5404 TV 000748 49024 2 PRF 60.00- <br />05 05/29/18 ACCTID: 2534 TV 000749 49060 1 PRF 30.00- <br />06 06/01/18 ACCTID: 395 TV 000750 49100 1 PRF 60.00- <br />06 06/04/18 ACCTID: 1218 TV 000751 49121 1 PRF 60.00- <br />06 06/06/18 ACCTID: 4936 TV 000752 49146 1 PRF 60.00- <br />06 06/15/18 ACCTID: 4464 TV 000753 49262 1 PRF 30.00- <br />06 06/18/18 REF TV-BOYD, P374234, TV #121 TV 000754 49279 1 PRF 120.00 <br /> <br />