HomeMy WebLinkAbout2018-12-31 - $11,562.24 - Year End-Revenues
19/02/22-11:26 KITTITAS COUNTY FY 2018 February 22 2019 Page: 1
GL787 DVE - DISTRICT YR END REVENUE Report Format 511
GL Period 12 ending December 31, 2018 Transaction status 1
Fnd 641 FIRE DISTRICT #7
YTD
ACTUAL
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 020 FIRE DISTRICT #7 CONST CLOSED
BAc 386 AGENCY DEPOSITS
09 09/04/18 MECHANIC WORK TCR 005318 50020 10 PRF 10,862.24-
09 09/04/18 BLS TRANSPORT INCOME TCR 005318 50020 10 PRF 700.00-
641 2038600 C AGENCY DEPOSITS 11,562.24-
-----------------
BAc 386 AGENCY DEPOSITS 11,562.24-
-----------------
Sub 020 FIRE DISTRICT #7 CONST CLOSED 11,562.24-
-----------------
Report Final Totals 11,562.24-
=================