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<br />23/02/23-17:35 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 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 020 FIRE DISTRICT #2 CONSTRUCTION <br /> Obj 500 EXPENDITURES <br />01 01/14/22 INV MISC490110 A/P 362368502 00553 CITY OF ELLENSBURG 129570 1 APP 652.26 <br /> ------------- <br />636 20500 EXPENDITURES 652.26 <br /> <br />03 03/09/22 CORRECTION 2/10/22 TRANSFER WA TOT 000064 59747 1 APP 2,000.00 <br /> ------------- <br />636 2058600 AGENCY DISBURSEMENTS 2,000.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 2,652.26 <br /> ------------- <br /> ------------- <br />Sub 020 FIRE DISTRICT #2 CONSTRUCTION 2,652.26 <br /> ------------- <br /> ------------- <br />Fnd 636 FIRE DISTRICT #2 2,652.26 <br /> ------------- <br /> ------------- <br /> Report Final Totals 2,652.26 <br /> ============= <br />