HomeMy WebLinkAbout2021-12-31 - $5,000.00 - Year End-Revenues
22/02/05-13:33 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1
GL787 DVE - DISTRICT YR END REVENUE Report Format 511
GL Period 12 ending December 31, 2021 Transaction status 1
Fnd 635 FIRE DISTRICT #1
YTD
ACTUAL
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 022 2019 FIRE STATION
BAc 386 AGENCY DEPOSITS
01 01/08/21 FEDERAL GRT - FEMA TCR 000154 56635 30 PRF 5,000.00-
635 2238600 AGENCY DEPOSITS 5,000.00-
-----------------
BAc 386 AGENCY DEPOSITS 5,000.00-
-----------------
Sub 022 2019 FIRE STATION 5,000.00-
-----------------
Report Final Totals 5,000.00-
=================