HomeMy WebLinkAbout2024-12-31 - $239,500.00 - Year End-Expenditures
25/02/07-15:12 KITTITAS COUNTY FY 2024 February 07 2025 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2024 Transaction status 1
Fnd 640 FIRE DISTRICT #6
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 040 FIRE DISTRICT #6 EQUIP. RES.
Obj 500 EXPENDITURES
02 02/15/24 FIRE DISTRICT 6 REQUEST TOT 000038 64793 1 APP 142,000.00
03 03/13/24 FIRE DISTRICT 6 TOT 000062 65007 1 APP 60,000.00
04 04/05/24 FIRE DISTRICT 6 TOT 000077 65191 1 APP 10,000.00
10 10/17/24 FIRE DISTRICT 6 TOT 000257 66492 2 APP 25,000.00
11 11/08/24 FIRE DISTRICT 6 TOT 000274 66637 2 APP 2,500.00
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640 4058600 AGENCY DISBURSEMENTS 239,500.00
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Obj 500 EXPENDITURES 239,500.00
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Sub 040 FIRE DISTRICT #6 EQUIP. RES. 239,500.00
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Fnd 640 FIRE DISTRICT #6 239,500.00
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Report Final Totals 239,500.00
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