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25/02/07-15:13 KITTITAS COUNTY FY 2024 February 07 2025 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2024 Transaction status 1 <br /> <br />Fnd 641 FIRE DISTRICT #7 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #7 MAINTENANCE <br /> Obj 500 EXPENDITURES <br /> ------------- <br />641 1051001 EXPENDITURES 4,040,590.48 <br /> <br />02 02/16/24 FIRE DISTRICT 7 REQUEST TOT 000040 64803 1 APP 55,300.80 <br />03 03/01/24 FIRE DISTRICT 7 - GENERAL ELEC TCR 001304 64896 1 APP 3,279.81 <br />08 08/29/24 FIRE DISTRICT 7 TOT 000206 66175 1 APP 55,300.80 <br /> ------------- <br />641 1058600 AGENCY DISBURSEMENTS 113,881.41 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 4,154,471.89 <br /> ------------- <br /> ------------- <br />Sub 010 FIRE DISTRICT #7 MAINTENANCE 4,154,471.89 <br /> ------------- <br /> ------------- <br />Fnd 641 FIRE DISTRICT #7 4,154,471.89 <br /> ------------- <br /> ------------- <br /> Report Final Totals 4,154,471.89 <br /> ============= <br />