HomeMy WebLinkAbout2018-12-31 - $78,360.00 - Year End-Expenditures
19/02/21-13:44 KITTITAS COUNTY FY 2018 February 21 2019 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2018 Transaction status 1
Fnd 635 FIRE DISTRICT #1
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 021 2017 EMERGENCY EQUIPMENT
Obj 500 EXPENDITURES
01 01/30/18 FEES FOR FIRE 1 A/P 352323533 00489 UNIVERSITY AUTO CENTER 110663 1 PRF 50,165.02
02 02/23/18 FEES FOR FIRE 1 A/P 352324401 D0093 FCI CUSTOM POLICE VEHICLES 110945 1 PRF 7,154.73
03 03/23/18 FEES FOR FIRE 1 A/P 352325356 07293 FELD FIRE INC 111309 1 PRF 11,250.00
05 05/25/18 FEES FOR FIRE 1 A/P 352327404 07293 FELD FIRE INC 112048 1 PRF 9,790.25
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635 21500 EXPENDITURES 78,360.00
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Obj 500 EXPENDITURES 78,360.00
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Sub 021 2017 EMERGENCY EQUIPMENT 78,360.00
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Fnd 635 FIRE DISTRICT #1 78,360.00
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Report Final Totals 78,360.00
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