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<br />22/02/05-12:07 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2021 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 020 LTGO CAPITAL/CONST 2010 <br /> Obj 500 EXPENDITURES <br />08 08/30/21 SNOQ PASS F&R TRANSFER TO 6390 TOT 000287 58402 2 PRF 65.19 <br />10 10/12/21 SNOQ PASS F&R TRANSFER TO 6390 TOT 000337 58682 1 PRF 0.02 <br />11 11/10/21 TRANSFER TO FUND 639010 TOT 000371 58919 3 APP 0.02 <br /> ------------- <br />639 2058600 AGENCY DISBURSEMENTS 65.23 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 65.23 <br /> ------------- <br /> ------------- <br />Sub 020 LTGO CAPITAL/CONST 2010 65.23 <br /> ------------- <br /> ------------- <br />Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 65.23 <br /> ------------- <br /> ------------- <br /> Report Final Totals 65.23 <br /> ============= <br />