HomeMy WebLinkAbout2022-12-31 - $50,000.00 - Year End-Revenues
23/02/23-18:51 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1
GL787 DVE - DISTRICT YR END REVENUE Report Format 511
GL Period 12 ending December 31, 2022 Transaction status 1
Fnd 640 FIRE DISTRICT #6
YTD
ACTUAL
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 020 FIRE DISTRICT #6 GRANT
BAc 386 AGENCY DEPOSITS
10 10/11/22 PRIVATE GRANT FROM GCACH TCR 006269 61334 26 APP 50,000.00-
640 2038600 AGENCY DEPOSITS 50,000.00-
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BAc 386 AGENCY DEPOSITS 50,000.00-
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Sub 020 FIRE DISTRICT #6 GRANT 50,000.00-
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Report Final Totals 50,000.00-
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