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<br />24/02/07-20:53 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 657 SNOQUALMIE PASS UTILITY DIS <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 020 SPUD EXPANSION RENOVATION <br /> Obj 500 EXPENDITURES <br />03 03/14/23 TREANSFER FROM EXPANSION/RENOV TOT 000062 62455 1 PRF 250,000.00 <br />12 12/14/23 SNOQUALMIE PASS UTILITY TOT 000283 64370 1 APP 250,000.00 <br /> ------------- <br />657 2058600 AGENCY DISBURSEMENTS 500,000.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 500,000.00 <br /> ------------- <br /> ------------- <br />Sub 020 SPUD EXPANSION RENOVATION 500,000.00 <br /> ------------- <br /> ------------- <br />Fnd 657 SNOQUALMIE PASS UTILITY DIST 500,000.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 500,000.00 <br /> ============= <br />