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2016-12-31 - $74,920.00 - Year End-Expenditures
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2016-12-31 - $74,920.00 - Year End-Expenditures
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Last modified
4/9/2025 4:35:15 PM
Creation date
2/15/2017 8:20:09 AM
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Template:
AU - District Report
District name
Fire District #51
District fund
639011
Document Type (District)
Year End-Expenditures
Date
12/31/2016
Amount
74,920.00
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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 74 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 639 SNOQUALMIE PASS FIRE & RESC <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE <br /> Obj 500 EXPENDITURES <br />12 12/01/16 TRANSFER FUNDS FROM FUND# 6390 TOT 000354 44093 3 PRF 74,920.00 <br /> ------------- <br />639 1158600 AGENCY DISBURSEMENTS 74,920.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 74,920.00 <br /> ------------- <br /> ------------- <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE 74,920.00 <br /> <br />
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