Loading...
HomeMy WebLinkAbout2018-12-31 - $2,640.07 - Year End-Expenditures 19/02/21-15:46 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 642 FIRE DISTRICT #8 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 020 ENGINE FUND Obj 500 EXPENDITURES 12 12/31/18 FIRE DISTRICT #8 TO SNOPASS F& TOT 000418 50997 6 PRF 2,640.07 ------------- 642 2058600 AGENCY DISBURSEMENTS 2,640.07 ------------- ------------- Obj 500 EXPENDITURES 2,640.07 ------------- ------------- Sub 020 ENGINE FUND 2,640.07 ------------- ------------- Fnd 642 FIRE DISTRICT #8 2,640.07 ------------- ------------- Report Final Totals 2,640.07 =============