HomeMy WebLinkAbout2016-12-31 - $74,920.00 - Year End-Expenditures17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 74
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2016 Transaction status 1
Fnd 639 SNOQUALMIE PASS FIRE & RESC
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 011 SNOQUALMIE PASS FIRE & RESCUE
Obj 500 EXPENDITURES
12 12/01/16 TRANSFER FUNDS FROM FUND# 6390 TOT 000354 44093 3 PRF 74,920.00
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639 1158600 AGENCY DISBURSEMENTS 74,920.00
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Obj 500 EXPENDITURES 74,920.00
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Sub 011 SNOQUALMIE PASS FIRE & RESCUE 74,920.00