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Home My WebLink About2016-12-31 - $46,122.22 - Year End-Expenditures 17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 50 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 636 FIRE DISTRICT #2 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 020 FIRE DISTRICT #2 CONSTRUCTION Obj 500 EXPENDITURES 02 02/12/16 # 4191 A/P 362298916 06561 TERRAGRAPHICS ENVIRONMENT 100461 1 PRF 11,926.56 05 05/13/16 INVOICE(S) 04552 A/P 362302008 06561 TERRAGRAPHICS ENVIRONMENT 101969 1 PRF 14,648.25 08 08/12/16 # 4820 A/P 362305262 06561 TERRAGRAPHICS ENVIRONMENT 103320 1 PRF 3,033.06 09 09/14/16 # 4953 A/P 362306361 06561 TERRAGRAPHICS ENVIRONMENT 103751 1 PRF 3,930.96 10 10/14/16 # 5002 A/P 362307307 06561 TERRAGRAPHICS ENVIRONMENT 104205 1 PRF 3,456.64 12 12/16/16 #13220 A/P 362309366 02573 REECER CREEK EXCAVATION 104904 1 PRF 6,037.56 12 12/16/16 # 5345 A/P 362309367 06561 TERRAGRAPHICS ENVIRONMENT 104904 2 PRF 3,089.19 ------------- 636 20500 EXPENDITURES 46,122.22 ------------- ------------- Obj 500 EXPENDITURES 46,122.22 ------------- ------------- Sub 020 FIRE DISTRICT #2 CONSTRUCTION 46,122.22