HomeMy WebLinkAbout2018-12-31 - $11,562.24 - Year End-Expenditures
19/02/21-15:35 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 641 FIRE DISTRICT #7
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 020 FIRE DISTRICT #7 CONST CLOSED
Obj 500 EXPENDITURES
10 10/09/18 TXFR FUND # 641010 FROM FUND # TOT 000322 50332 4 PRF 11,562.24
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641 2058600 C AGENCY DISBURSEMENTS 11,562.24
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Obj 500 EXPENDITURES 11,562.24
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Sub 020 FIRE DISTRICT #7 CONST CLOSED 11,562.24
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Fnd 641 FIRE DISTRICT #7 11,562.24
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Report Final Totals 11,562.24
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