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2021-12-31 - $77,692.80 - Year End-Expenditures
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2021-12-31 - $77,692.80 - Year End-Expenditures
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Last modified
2/5/2022 1:14:31 PM
Creation date
2/5/2022 1:14:15 PM
Metadata
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Template:
AU - District Report
District name
Water District #6
District fund
669010
Document Type (District)
Year End-Expenditures
Date
12/31/2021
Amount
77,692.80
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22/02/05-13:13 KITTITAS COUNTY FY 2021 February 05 2022 Page: 4 <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 669 WATER DISTRICT #6 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br /> ------------- <br /> ------------- <br />Sub 010 WATER DISTRICT #6 MAINTENANCE 77,692.80 <br /> ------------- <br /> ------------- <br />Fnd 669 WATER DISTRICT #6 77,692.80 <br /> ------------- <br /> ------------- <br /> Report Final Totals 77,692.80 <br /> ============= <br />
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