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23/02/23-17:45 KITTITAS COUNTY FY 2022 February 23 2023 Page: 8 <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 640 FIRE DISTRICT #6 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #6 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />12 12/01/22 KITT2548-2-1 BPI 000011 61761 1 APP 6,450.00 <br />12 12/01/22 KITT2548-3-1 BPI 000011 61761 1 APP 5,359.80 <br /> ------------- <br />640 1059100 REDEMPTION OF GLT DEBT 90,263.52 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 343,169.84 <br /> ------------- <br /> ------------- <br />Sub 010 FIRE DISTRICT #6 MAINTENANCE 343,169.84 <br /> ------------- <br /> ------------- <br />Fnd 640 FIRE DISTRICT #6 343,169.84 <br /> ------------- <br /> ------------- <br /> Report Final Totals 343,169.84 <br /> ============= <br />