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<br />22/02/05-11:40 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 637 FIRE DISTRICT #3 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 020 FIRE DISTRICT #3 CONSTRUCTION <br /> Obj 500 EXPENDITURES <br />02 02/11/21 FIRE #3 TRANSFER TO 637010 TOT 000051 56918 1 PRF 19,018.67 <br /> ------------- <br />637 2058600 AGENCY DISBURSEMENTS 19,018.67 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 19,018.67 <br /> ------------- <br /> ------------- <br />Sub 020 FIRE DISTRICT #3 CONSTRUCTION 19,018.67 <br /> ------------- <br /> ------------- <br />Fnd 637 FIRE DISTRICT #3 19,018.67 <br /> ------------- <br /> ------------- <br /> Report Final Totals 19,018.67 <br /> ============= <br />