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<br />20/01/18-12:06 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 Transaction status 1 <br /> <br />Fnd 642 FIRE DISTRICT #8 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #8 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />02 02/28/19 XFER FROM FIRE 8 642010 TO FIR TOT 000070 51511 7 PRF 11.34 <br />12 12/31/19 TIMBER EXCISE - FIRE 8 642010 TOT 000343 53821 3 APP 83.37 <br /> ------------- <br />642 1058600 AGENCY DISBURSEMENTS 94.71 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 94.71 <br /> ------------- <br /> ------------- <br />Sub 010 FIRE DISTRICT #8 MAINTENANCE 94.71 <br /> ------------- <br /> ------------- <br />Fnd 642 FIRE DISTRICT #8 94.71 <br /> ------------- <br /> ------------- <br /> Report Final Totals 94.71 <br /> ============= <br />