HomeMy WebLinkAbout2017-12-31 - $20,139.00 - Year End-Expenditures
18/01/20-12:38 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2017 Transaction status 1
Fnd 641 FIRE DISTRICT #7
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 020 FIRE DISTRICT #7 CONSTRUCTION
Obj 500 EXPENDITURES
02 02/17/17 FEES FOR FIRE 7 A/P 412311412 D0001 THE DOH ASSOCIATES PS 105858 1 PRF 4,218.00
03 03/17/17 FEES FOR FIRE 7 A/P 412312385 D0001 THE DOH ASSOCIATES PS 106317 1 PRF 4,136.50
04 04/21/17 FEES FOR FIRE 7 A/P 412313807 D0001 THE DOH ASSOCIATES PS 106790 1 PRF 3,666.00
05 05/19/17 FEES FOR FIRE 7 A/P 412314920 D0001 THE DOH ASSOCIATES PS 107106 1 PRF 8,118.50
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641 20500 EXPENDITURES 20,139.00
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Obj 500 EXPENDITURES 20,139.00
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Sub 020 FIRE DISTRICT #7 CONSTRUCTION 20,139.00
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Fnd 641 FIRE DISTRICT #7 20,139.00
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Report Final Totals 20,139.00
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