HomeMy WebLinkAbout2021-12-31 - $358.57 - Year End-Expenditures
22/02/05-11:32 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 636 FIRE DISTRICT #2
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 022 STATION IMPROVEMENT FUND
Obj 500 EXPENDITURES
04 04/30/21 TRANSFER FUNDS TO FUND # 63602 TOT 000148 57550 4 PRF 358.33
05 05/12/21 TRASFER FUNDS TO FUND # 636020 TOT 000167 57622 7 PRF 0.24
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636 2258600 AGENCY DISBURSEMENTS 358.57
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Obj 500 EXPENDITURES 358.57
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Sub 022 STATION IMPROVEMENT FUND 358.57
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Fnd 636 FIRE DISTRICT #2 358.57
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Report Final Totals 358.57
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