HomeMy WebLinkAbout2022-12-31 - $2,652.26 - Year End-Expenditures
23/02/23-17:35 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2022 Transaction status 1
Fnd 636 FIRE DISTRICT #2
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 020 FIRE DISTRICT #2 CONSTRUCTION
Obj 500 EXPENDITURES
01 01/14/22 INV MISC490110 A/P 362368502 00553 CITY OF ELLENSBURG 129570 1 APP 652.26
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636 20500 EXPENDITURES 652.26
03 03/09/22 CORRECTION 2/10/22 TRANSFER WA TOT 000064 59747 1 APP 2,000.00
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636 2058600 AGENCY DISBURSEMENTS 2,000.00
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Obj 500 EXPENDITURES 2,652.26
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Sub 020 FIRE DISTRICT #2 CONSTRUCTION 2,652.26
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Fnd 636 FIRE DISTRICT #2 2,652.26
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Report Final Totals 2,652.26
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