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<br />23/02/23-17:57 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 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 023 LTGO BOND CAPITAL PROJECT <br /> Obj 500 EXPENDITURES <br />03 03/15/22 TRANSFER TO THE GENERAL FUND F TOT 000069 59812 1 APP 151,867.05 <br />05 05/04/22 TRANSFER TO CLOSE OUT INVT 639 TOT 000114 60131 1 APP 176.88 <br /> ------------- <br />639 2358600 AGENCY DISBURSEMENTS 152,043.93 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 152,043.93 <br /> ------------- <br /> ------------- <br />Sub 023 LTGO BOND CAPITAL PROJECT 152,043.93 <br /> ------------- <br /> ------------- <br />Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 152,043.93 <br /> ------------- <br /> ------------- <br /> Report Final Totals 152,043.93 <br /> ============= <br />