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<br />24/02/06-21:52 KITTITAS COUNTY FY 2023 February 06 2024 Page: 1 <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 640 FIRE DISTRICT #6 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 040 FIRE DISTRICT #6 EQUIP. RES. <br /> Obj 500 EXPENDITURES <br />01 01/31/23 FIRE DISTRICT #6 TRANSFER TO 6 TOT 000019 62129 1 PRF 40,000.00 <br />02 02/16/23 FIRE 6 TRANSFER TO 640010 TOT 000041 62276 2 PRF 25,000.00 <br />03 03/22/23 FIRE 6 TRANSFER TO 640010 TOT 000068 62541 1 PRF 20,000.00 <br />07 07/21/23 FIRE DISTRICT 6 REQUEST TOT 000158 63414 1 PRF 75,383.51 <br /> ------------- <br />640 4058600 AGENCY DISBURSEMENTS 160,383.51 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 160,383.51 <br /> ------------- <br /> ------------- <br />Sub 040 FIRE DISTRICT #6 EQUIP. RES. 160,383.51 <br /> ------------- <br /> ------------- <br />Fnd 640 FIRE DISTRICT #6 160,383.51 <br /> ------------- <br /> ------------- <br /> Report Final Totals 160,383.51 <br /> ============= <br />