HomeMy WebLinkAbout2015-12-31 - $4,000.00 - Year End-Expenditures16/03/23-13:17 KITTITAS COUNTY FY 2015 March 23 2016 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2015 Transaction status 1
Fnd 667 WATER DISTRICT #4
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 040 WATER DISTRICT #4 CUMULATIVE
Obj 500 EXPENDITURES
08 08/18/15 FROM 667040 TO 667010 TOT 000227 40482 4 PRF 4,000.00
-------------
667 4058600 AGENCY DISBURSEMENTS 4,000.00
-------------
-------------
Obj 500 EXPENDITURES 4,000.00
-------------
-------------
Sub 040 WATER DISTRICT #4 CUMULATIVE 4,000.00
-------------
-------------
Fnd 667 WATER DISTRICT #4 4,000.00
-------------
-------------
Report Final Totals 4,000.00
=============