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<br />20/01/18-12:18 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 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 />07 07/16/19 TRANSFER TO FUND #639010 TOT 000179 52553 5 PRF 316,290.10 <br />12 12/02/19 TRANSFER TO FUND #639010 TOT 000308 53607 3 APP 76,900.33 <br /> ------------- <br />639 1158600 AGENCY DISBURSEMENTS 393,190.43 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 393,190.43 <br /> ------------- <br /> ------------- <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE 393,190.43 <br /> ------------- <br /> ------------- <br />Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 393,190.43 <br /> ------------- <br /> ------------- <br /> Report Final Totals 393,190.43 <br /> ============= <br />