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<br />20/01/18-12:31 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 666 EASTON WATER DISTRICT <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 020 EASTON WATER DIST CONSTRUCTION <br /> Obj 500 EXPENDITURES <br />02 02/14/19 TXFR FUND # 666010 FROM FUND # TOT 000045 51378 3 PRF 10,000.00 <br /> ------------- <br />666 2058600 AGENCY DISBURSEMENTS 10,000.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 10,000.00 <br /> ------------- <br /> ------------- <br />Sub 020 EASTON WATER DIST CONSTRUCTION 10,000.00 <br /> ------------- <br /> ------------- <br />Fnd 666 EASTON WATER DISTRICT 10,000.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 10,000.00 <br /> ============= <br />