Laserfiche WebLink
<br />22/02/05-13:33 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2021 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 022 2019 FIRE STATION <br /> BAc 386 AGENCY DEPOSITS <br />01 01/08/21 FEDERAL GRT - FEMA TCR 000154 56635 30 PRF 5,000.00- <br />635 2238600 AGENCY DEPOSITS 5,000.00- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 5,000.00- <br /> ----------------- <br />Sub 022 2019 FIRE STATION 5,000.00- <br /> ----------------- <br /> Report Final Totals 5,000.00- <br /> ================= <br />