HomeMy WebLinkAbout2017-12-31 - $225,000.00 - Year End-Revenues
18/01/20-14:13 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1
GL787 DVE - DISTRICT YR END REVENUE Report Format 511
GL Period 12 ending December 31, 2017 Transaction status 1
Fnd 635 FIRE DISTRICT #1
YTD
ACTUAL
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 021 2017 EMERGENCY EQUIPMENT
BAc 391 PROCEEDS OF LTD-GOV FUNDS ONLY
SAc 39110 G O BONDS PROCEEDS
11 11/09/17 BOND PROCEEDS FOR 2017 EMERGEN TCR 007426 47148 51 PRF 225,000.00-
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BAc 391 PROCEEDS OF LTD-GOV FUNDS ONLY 225,000.00-
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Sub 021 2017 EMERGENCY EQUIPMENT 225,000.00-
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Report Final Totals 225,000.00-
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