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25/02/11-14:16 KITTITAS COUNTY FY 2024 February 11 2025 Page: 7 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2024 Transaction status 1 <br /> <br />Fnd 640 FIRE DISTRICT #6 <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 #6 MAINTENANCE <br /> BAc 386 AGENCY DEPOSITS <br />640 1038600 AGENCY DEPOSITS 447,993.58- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 447,993.58- <br /> ----------------- <br />Sub 010 FIRE DISTRICT #6 MAINTENANCE 1,404,187.55- <br /> ----------------- <br /> Report Final Totals 1,404,187.55- <br /> ================= <br />