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HomeMy WebLinkAbout2022-12-31 - $165.00 - Year End-Expenditures 23/02/23-18:15 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 666 EASTON WATER DISTRICT Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 050 WATER DISTRICT #3 RESERVE Obj 500 EXPENDITURES 12 12/14/22 DEC BOND PATMENTS TOT 000346 61844 1 APP 165.00 ------------- 666 5058600 AGENCY DISBURSEMENTS 165.00 ------------- ------------- Obj 500 EXPENDITURES 165.00 ------------- ------------- Sub 050 WATER DISTRICT #3 RESERVE 165.00 ------------- ------------- Fnd 666 EASTON WATER DISTRICT 165.00 ------------- ------------- Report Final Totals 165.00 =============