HomeMy WebLinkAbout2021-12-31 - $19,018.67 - Year End-Expenditures
22/02/05-11:40 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 637 FIRE DISTRICT #3
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 020 FIRE DISTRICT #3 CONSTRUCTION
Obj 500 EXPENDITURES
02 02/11/21 FIRE #3 TRANSFER TO 637010 TOT 000051 56918 1 PRF 19,018.67
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637 2058600 AGENCY DISBURSEMENTS 19,018.67
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Obj 500 EXPENDITURES 19,018.67
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Sub 020 FIRE DISTRICT #3 CONSTRUCTION 19,018.67
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Fnd 637 FIRE DISTRICT #3 19,018.67
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Report Final Totals 19,018.67
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