HomeMy WebLinkAbout2017-12-31 - $165.00 - Year End-Expenditures
18/01/20-13:28 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 666 EASTON WATER DISTRICT
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 050 WATER DISTRICT #3 RESERVE
Obj 500 EXPENDITURES
12 12/26/17 TXFR FUNDS 666050 FROM FUND # TOT 000380 47511 1 APP 165.00
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666 5058600 AGENCY DISBURSEMENTS 165.00
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Obj 500 EXPENDITURES 165.00
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Sub 050 WATER DISTRICT #3 RESERVE 165.00
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Fnd 666 EASTON WATER DISTRICT 165.00
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Report Final Totals 165.00
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