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<br />24/02/07-20:34 KITTITAS COUNTY FY 2023 February 07 2024 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2023 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 />09 09/21/23 TRANSFER TO 639010 TOT 000213 63820 1 PRF 191,174.41 <br /> ------------- <br />639 1158600 AGENCY DISBURSEMENTS 191,174.41 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 191,174.41 <br /> ------------- <br /> ------------- <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE 191,174.41 <br /> ------------- <br /> ------------- <br />Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 191,174.41 <br /> ------------- <br /> ------------- <br /> Report Final Totals 191,174.41 <br /> ============= <br />