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<br />22/02/05-11:32 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2021 Transaction status 1 <br /> <br />Fnd 636 FIRE DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 022 STATION IMPROVEMENT FUND <br /> Obj 500 EXPENDITURES <br />04 04/30/21 TRANSFER FUNDS TO FUND # 63602 TOT 000148 57550 4 PRF 358.33 <br />05 05/12/21 TRASFER FUNDS TO FUND # 636020 TOT 000167 57622 7 PRF 0.24 <br /> ------------- <br />636 2258600 AGENCY DISBURSEMENTS 358.57 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 358.57 <br /> ------------- <br /> ------------- <br />Sub 022 STATION IMPROVEMENT FUND 358.57 <br /> ------------- <br /> ------------- <br />Fnd 636 FIRE DISTRICT #2 358.57 <br /> ------------- <br /> ------------- <br /> Report Final Totals 358.57 <br /> ============= <br />