HomeMy WebLinkAbout2016-12-31 - $28,137.36 - Year End-Expenditures17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 103
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2016 Transaction status 1
Fnd 641 FIRE DISTRICT #7
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 021 CONSTRUCTION RESERVE FUND
Obj 500 EXPENDITURES
03 03/18/16 FROM 641021 TO 641020 TOT 000090 41989 1 PRF 28,137.36
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641 2158600 AGENCY DISBURSEMENTS 28,137.36
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Obj 500 EXPENDITURES 28,137.36
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Sub 021 CONSTRUCTION RESERVE FUND 28,137.36