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22/02/05-14:31 KITTITAS COUNTY FY 2021 February 05 2022 Page: 2 <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 667 WATER DISTRICT #4 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br /> ----------------- <br />Sub 010 WATER DISTRICT #4 MAINTENANCE 39,568.51- <br /> ----------------- <br /> Report Final Totals 39,568.51- <br /> ================= <br />