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HomeMy WebLinkAbout2019-12-31 - $10,000.00 - Year End-Expenditures 20/01/18-12:31 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 666 EASTON WATER DISTRICT Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 020 EASTON WATER DIST CONSTRUCTION Obj 500 EXPENDITURES 02 02/14/19 TXFR FUND # 666010 FROM FUND # TOT 000045 51378 3 PRF 10,000.00 ------------- 666 2058600 AGENCY DISBURSEMENTS 10,000.00 ------------- ------------- Obj 500 EXPENDITURES 10,000.00 ------------- ------------- Sub 020 EASTON WATER DIST CONSTRUCTION 10,000.00 ------------- ------------- Fnd 666 EASTON WATER DISTRICT 10,000.00 ------------- ------------- Report Final Totals 10,000.00 =============