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24/04/24-09:12 KITTITAS COUNTY FY 2023 April 24 2024 Page: 7 <br /> <br />GL787 ZWD-DISTRICT YEAR END REV Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2023 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #1 MAINTENANCE <br /> BAc 386 AGENCY DEPOSITS <br />635 1038600 AGENCY DEPOSITS 41,710.64- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 41,710.64- <br /> ----------------- <br />Sub 010 FIRE DISTRICT #1 MAINTENANCE 503,405.39- <br /> ----------------- <br /> Report Final Totals 503,405.39- <br /> ================= <br />