Laserfiche WebLink
19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 4 <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 />02 02/22/18 ACCTID: 385 TV 000111 48068 8 PRF 30.00- <br />02 02/22/18 ACCTID: 4579 TV 000112 48068 9 PRF 30.00- <br />02 02/22/18 ACCTID: 985 TV 000113 48068 10 PRF 30.00- <br />02 02/22/18 ACCTID: 3419 TV 000114 48068 11 PRF 30.00- <br />02 02/22/18 ACCTID: 1122 TV 000115 48068 12 PRF 30.00- <br />02 02/22/18 ACCTID: 3586 TV 000116 48068 13 PRF 30.00- <br />02 02/22/18 ACCTID: 682 TV 000117 48068 14 PRF 30.00- <br />02 02/22/18 ACCTID: 1673 TV 000118 48068 15 PRF 30.00- <br />02 02/22/18 ACCTID: 1710 TV 000119 48068 16 PRF 30.00- <br />02 02/22/18 ACCTID: 5257 TV 000120 48068 17 PRF 30.00- <br />02 02/22/18 ACCTID: 347 TV 000121 48068 18 PRF 90.00- <br />02 02/22/18 ACCTID: 1943 TV 000122 48068 19 PRF 60.00- <br />02 02/22/18 ACCTID: 4819 TV 000123 48068 20 PRF 30.00- <br />02 02/22/18 ACCTID: 3982 TV 000124 48068 21 PRF 30.00- <br />02 02/22/18 ACCTID: 1655 TV 000125 48068 22 PRF 30.00- <br />02 02/22/18 ACCTID: 5216 TV 000126 48068 23 PRF 30.00- <br />02 02/22/18 ACCTID: 1230 TV 000127 48068 24 PRF 30.00- <br />02 02/22/18 ACCTID: 1229 TV 000128 48068 25 PRF 30.00- <br />02 02/22/18 ACCTID: 3132 TV 000129 48068 26 PRF 30.00- <br />02 02/22/18 ACCTID: 1590 TV 000130 48068 27 PRF 30.00- <br />02 02/22/18 ACCTID: 1875 TV 000131 48068 28 PRF 30.00- <br />02 02/22/18 ACCTID: 3649 TV 000132 48068 29 PRF 30.00- <br />02 02/22/18 ACCTID: 3733 TV 000133 48068 30 PRF 30.00- <br />02 02/22/18 ACCTID: 5109 TV 000134 48068 31 PRF 30.00- <br />02 02/22/18 ACCTID: 3987 TV 000135 48068 32 PRF 30.00- <br />02 02/22/18 ACCTID: 1019 TV 000136 48068 33 PRF 30.00- <br />02 02/22/18 ACCTID: 4653 TV 000137 48068 34 PRF 30.00- <br />02 02/22/18 ACCTID: 118 TV 000138 48068 35 PRF 30.00- <br />02 02/22/18 ACCTID: 1471 TV 000139 48068 36 PRF 30.00- <br />02 02/23/18 ACCTID: 244 TV 000140 48078 1 PRF 30.00- <br />02 02/23/18 ACCTID: 409 TV 000141 48078 2 PRF 60.00- <br />02 02/23/18 ACCTID: 4949 TV 000142 48078 3 PRF 30.00- <br />02 02/23/18 ACCTID: 2078 TV 000143 48078 4 PRF 30.00- <br />02 02/23/18 ACCTID: 3785 TV 000144 48078 5 PRF 30.00- <br />02 02/23/18 ACCTID: 5062 TV 000145 48078 6 PRF 30.00- <br />02 02/23/18 ACCTID: 2386 TV 000146 48078 7 PRF 30.00- <br />02 02/23/18 ACCTID: 165 TV 000147 48078 8 PRF 30.00- <br />02 02/23/18 ACCTID: 3797 TV 000148 48078 9 PRF 30.00- <br />02 02/26/18 ACCTID: 5466 TV 000149 48087 1 PRF 30.00- <br />02 02/26/18 ACCTID: 902 TV 000150 48087 2 PRF 30.00- <br />02 02/26/18 ACCTID: 3418 TV 000151 48087 3 PRF 30.00- <br />02 02/26/18 ACCTID: 1708 TV 000152 48087 4 PRF 30.00- <br />02 02/26/18 ACCTID: 2435 TV 000153 48087 5 PRF 30.00- <br />02 02/26/18 ACCTID: 4023 TV 000154 48087 6 PRF 30.00- <br />02 02/26/18 ACCTID: 2363 TV 000155 48087 7 PRF 30.00- <br />02 02/26/18 ACCTID: 2904 TV 000156 48087 8 PRF 30.00- <br /> <br />