HomeMy WebLinkAbout2019-12-31 - $94.71 - Year End-Expenditures
20/01/18-12:06 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2019 Transaction status 1
Fnd 642 FIRE DISTRICT #8
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 010 FIRE DISTRICT #8 MAINTENANCE
Obj 500 EXPENDITURES
02 02/28/19 XFER FROM FIRE 8 642010 TO FIR TOT 000070 51511 7 PRF 11.34
12 12/31/19 TIMBER EXCISE - FIRE 8 642010 TOT 000343 53821 3 APP 83.37
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642 1058600 AGENCY DISBURSEMENTS 94.71
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Obj 500 EXPENDITURES 94.71
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Sub 010 FIRE DISTRICT #8 MAINTENANCE 94.71
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Fnd 642 FIRE DISTRICT #8 94.71
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Report Final Totals 94.71
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