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HomeMy WebLinkAboutGrant Related - BOCC (003)Yfopdourre 700 E. Mountain View Ave Suite 501 Ellensburg, WA 9.8926 Phone: 509-925-1448 Fax: 509-925-1204 HopeSource ; T Name: INVOICE Signature: Invoice # 2021-05 ESHAP-G Date 6/23/2022 Reference # 21-461OC-104 Contact Person Ariam Mehtsentu ; T Name: Ariam Me,htsentu Signature: Date: .23 -Jun -22 Billed To: Grant County Courthouse Attn:June Strickler, Grant Admin. Specialist P.O. Box 37 Ephrata, WA 98823-0037 700 E. Mountain View Ave. Suite 501 Ellensburg, WA 98926 9 Phone (509) 925-1448 9 Fax (509) 925-1204 110 Pennsylvania Ave, Cie Elum, WA 98922 * Phone (509) 674-2375 9 Fax (509) 674-5187 Report Difference 29,607.00 Date: 6/23/22 04:23:44 PM Credit 0.00 0.00 0.00 0.00 Page: 1 Balance 619202008 - 29,607.00 Hope Source Grant County (ESHP-G) Report 0.00 Opening/Current Expanded General Ledger - BL- Enhanced Shelter - Unposted Transactions Included In Report Balance Report Transaction 29,607.00 619202008 - Enhanced Shelter- Grant County (ESHP-G) Report Current 29,607.00 Balances From 5/1/2022 Through 5/15/2022 Divi... GL Code GL Title Session ID Transaction Description Code Division Title Debit 8010 Professional Fees Opening Balance 613 Program Operations 0.00 8010 Professional Fees AP1040414 ESG- Security at MLES - Svcs 11/8-11/30/21- 613 Program Operations 7,156.50 Inv#38871 8010 Professional Fees AP1040414 ML ENHANCED SHELTER -PACIFIC 613 Program Operations 3,880.00 SECURITY -MARCH 2022 -INVOICE# 40654 8010 Professional Fees AP1040414 Moses Lake Enhanced Shelter -Pacific Security -Jan 613 Program Operations 9,834.50 2022 8010 Professional Fees AP1040414 Moses lake Pacific Security -Guard 613 Program Operations 8,736.00 Service-Invoice#40222-Feb.2022 Transaction Total 29,607.00 Bal... Program Operations 29,607.00 613 Report Difference 29,607.00 Date: 6/23/22 04:23:44 PM Credit 0.00 0.00 0.00 0.00 Page: 1 Balance 619202008 - 29,607.00 Enhanced Shelter - Grant County (ESHP-G) Report 0.00 Opening/Current Balance Report Transaction 29,607.00 Totals Report Current 29,607.00 Balances Report Difference 29,607.00 Date: 6/23/22 04:23:44 PM Credit 0.00 0.00 0.00 0.00 Page: 1