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<br />18/01/20-13:28 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 666 EASTON WATER DISTRICT <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 050 WATER DISTRICT #3 RESERVE <br /> Obj 500 EXPENDITURES <br />12 12/26/17 TXFR FUNDS 666050 FROM FUND # TOT 000380 47511 1 APP 165.00 <br /> ------------- <br />666 5058600 AGENCY DISBURSEMENTS 165.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 165.00 <br /> ------------- <br /> ------------- <br />Sub 050 WATER DISTRICT #3 RESERVE 165.00 <br /> ------------- <br /> ------------- <br />Fnd 666 EASTON WATER DISTRICT 165.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 165.00 <br /> ============= <br />