HomeMy WebLinkAbout2018-12-31 - $206,340.00 - Year End-Expenditures
19/02/21-16:06 KITTITAS COUNTY FY 2018 February 21 2019 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2018 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
06 06/01/18 TXFR FUND # 639031 FROM FUND # TOT 000172 49093 1 PRF 23,170.00
08 08/16/18 TXFR FUND # 639010 TO FUND # 6 TOT 000266 49888 3 PRF 50,000.00
10 10/24/18 SNO FIRE PASS FIRE AND RESCUE TOT 000340 50469 1 PRF 60,000.00
11 11/29/18 FIRE 51 TRANSFER 639011 TO 639 TOT 000372 50758 1 PRF 73,170.00
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639 1158600 AGENCY DISBURSEMENTS 206,340.00
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Obj 500 EXPENDITURES 206,340.00
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Sub 011 SNOQUALMIE PASS FIRE & RESCUE 206,340.00
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Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 206,340.00
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Report Final Totals 206,340.00
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