HomeMy WebLinkAbout2014-12-31 - $800.00 - Year End-Expenditures15/01/27-17:00 KITTITAS COUNTY FY 2014 January 27 2015 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2014 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
07 07/11/14 # SEPA A/P 362278029 00553 CITY OF ELLENSBURG 91953 1 PRF 800.00
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636 20500 EXPENDITURES 800.00
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Obj 500 EXPENDITURES 800.00
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Sub 020 FIRE DISTRICT #2 CONSTRUCTION 800.00
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Fnd 636 FIRE DISTRICT #2 800.00
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Report Final Totals 800.00
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