Laserfiche WebLink
<br />18/01/20-12:58 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 639 SNOQUALMIE PASS FIRE & RESC <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE <br /> Obj 500 EXPENDITURES <br />03 03/02/17 TXFR FUNDS 639010 FROM 639011 TOT 000057 44917 1 PRF 30,000.00 <br />06 06/07/17 TXFR FUNDS 639031 FROM 639011 TOT 000168 45846 1 PRF 24,045.00 <br />09 09/07/17 TRANSFER FROM 639011 TO 639010 TOT 000246 46644 1 PRF 50,000.00 <br />12 12/20/17 TXFR FUNDS # 639031 FROM FUND TOT 000374 47473 1 APP 74,045.00 <br /> ------------- <br />639 1158600 AGENCY DISBURSEMENTS 178,090.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 178,090.00 <br /> ------------- <br /> ------------- <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE 178,090.00 <br /> ------------- <br /> ------------- <br />Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 178,090.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 178,090.00 <br /> ============= <br />