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24/02/06-21:21 KITTITAS COUNTY FY 2023 February 06 2024 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2023 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 041 FIRE #2 EQUIPMENT REPLACEMENT <br /> Obj 510 SALARIES AND WAGES <br />09 09/18/23 FIRE 2 DOR USE TAX TCD 000924 63794 2 PRF 382.79 <br /> ------------- <br />636 4151001 SALARIES 382.79 <br /> ------------- <br /> ------------- <br /> Obj 510 SALARIES AND WAGES 382.79 <br /> ------------- <br /> ------------- <br />Sub 041 FIRE #2 EQUIPMENT REPLACEMENT 319,344.56 <br /> ------------- <br /> ------------- <br />Fnd 636 FIRE DISTRICT #2 319,344.56 <br /> ------------- <br /> ------------- <br /> Report Final Totals 319,344.56 <br /> ============= <br />