HomeMy WebLinkAbout2021-12-31 - $119,367.51 - Year End-Expenditures
22/02/05-11:21 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2021 Transaction status 1
Fnd 635 FIRE DISTRICT #1
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 022 2019 FIRE STATION
Obj 500 EXPENDITURES
01 01/29/21 FEES FOR FIRE 1 A/P 352357914 01749 MCINTOSH POLE BUILDING, INC 124735 1 PRF 55,000.00
03 03/24/21 FEES FOR FIRE 1 A/P 352359489 01749 MCINTOSH POLE BUILDING, INC 125526 1 PRF 48,345.38
05 05/26/21 NEW STATION BUILD A/P 352361432 01749 MCINTOSH POLE BUILDING, INC 126318 1 PRF 16,022.13
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635 22500 EXPENDITURES 119,367.51
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Obj 500 EXPENDITURES 119,367.51
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Sub 022 2019 FIRE STATION 119,367.51
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Fnd 635 FIRE DISTRICT #1 119,367.51
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Report Final Totals 119,367.51
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