HomeMy WebLinkAbout2021-12-31 - $2,991.54 - Year End-Expenditures
22/02/05-13:18 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 670 WATER DISTRICT #7
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 022 WATER DISTRICT #7 CAPITAL IMP
Obj 500 EXPENDITURES
06 06/16/21 PAYMENT FOR WATER 7 A/P 702362051 D0011 POLLARD WATER 126643 1 PRF 2,991.54
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670 22500 EXPENDITURES 2,991.54
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Obj 500 EXPENDITURES 2,991.54
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Sub 022 WATER DISTRICT #7 CAPITAL IMP 2,991.54
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Fnd 670 WATER DISTRICT #7 2,991.54
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Report Final Totals 2,991.54
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