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25/02/07-15:43 KITTITAS COUNTY FY 2024 February 07 2025 Page: 16 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2024 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 010 SNOQ PASS FIRE & RESQUE MAINT <br /> Obj 500 EXPENDITURES <br /> ------------- <br />639 1058600 AGENCY DISBURSEMENTS 143,367.34 <br /> <br />03 03/25/24 SNOQ PASS FIRE & RESCUE 941 FO TCD 000279 65103 3 APP 4,574.64 <br />05 05/23/24 SNOQ PASS FIRE & RESCUE MAY 94 TCD 000496 65523 1 APP 5,908.63 <br />09 09/30/24 SNOQ PASS FIRE & RESCUE SEPTEM TCD 000963 66365 12 APP 5,624.05 <br /> ------------- <br />639 105221022 EXPENDITURES 16,107.32 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 1,565,371.75 <br /> ------------- <br /> ------------- <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT 1,565,371.75 <br /> ------------- <br /> ------------- <br />Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 1,565,371.75 <br /> ------------- <br /> ------------- <br /> Report Final Totals 1,565,371.75 <br /> ============= <br />