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<br />22/02/05-13:18 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2021 Transaction status 1 <br /> <br />Fnd 670 WATER DISTRICT #7 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 022 WATER DISTRICT #7 CAPITAL IMP <br /> Obj 500 EXPENDITURES <br />06 06/16/21 PAYMENT FOR WATER 7 A/P 702362051 D0011 POLLARD WATER 126643 1 PRF 2,991.54 <br /> ------------- <br />670 22500 EXPENDITURES 2,991.54 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 2,991.54 <br /> ------------- <br /> ------------- <br />Sub 022 WATER DISTRICT #7 CAPITAL IMP 2,991.54 <br /> ------------- <br /> ------------- <br />Fnd 670 WATER DISTRICT #7 2,991.54 <br /> ------------- <br /> ------------- <br /> Report Final Totals 2,991.54 <br /> ============= <br />