Laserfiche WebLink
<br />25/02/07-15:47 KITTITAS COUNTY FY 2024 February 07 2025 Page: 1 <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 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 />06 06/26/24 SPUD TOT 000152 65744 1 APP 200,000.00 <br />08 08/12/24 SPUD REQUEST TOT 000190 66062 1 APP 1,000,000.00 <br /> ------------- <br />657 2058600 AGENCY DISBURSEMENTS 1,200,000.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 1,200,000.00 <br /> ------------- <br /> ------------- <br />Sub 020 SPUD EXPANSION RENOVATION 1,200,000.00 <br /> ------------- <br /> ------------- <br />Fnd 657 SNOQUALMIE PASS UTILITY DIST 1,200,000.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 1,200,000.00 <br /> ============= <br />