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Home My WebLink About2014-12-31 - $23,816.05 - Year End-Expenditures15/01/28-11:24 KITTITAS COUNTY FY 2014 January 28 2015 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2014 Transaction status 1 Fnd 665 WATER DISTRICT #2 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 020 WATER DISTRICT #2 CONSTRUCTION Obj 500 EXPENDITURES 09 09/09/14 FEE FOR WATER DISTRICT #2 A/P 652269348 01148 ENCOMPASS ENGINEERING 92870 1 PRF 12.98- 665 20500 EXPENDITURES 12.98- 09 09/10/14 TRANSFER TO 665010 TOT 000248 37860 1 PRF 23,829.03 ------------- 665 2058600 AGENCY DISBURSEMENTS 23,829.03 ------------- ------------- Obj 500 EXPENDITURES 23,816.05 ------------- ------------- Sub 020 WATER DISTRICT #2 CONSTRUCTION 23,816.05 ------------- ------------- Fnd 665 WATER DISTRICT #2 23,816.05 ------------- ------------- Report Final Totals 23,816.05 =============