HomeMy WebLinkAbout2019-12-31 - $393,190.43 - Year End-Expenditures
20/01/18-12:18 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2019 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
07 07/16/19 TRANSFER TO FUND #639010 TOT 000179 52553 5 PRF 316,290.10
12 12/02/19 TRANSFER TO FUND #639010 TOT 000308 53607 3 APP 76,900.33
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639 1158600 AGENCY DISBURSEMENTS 393,190.43
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Obj 500 EXPENDITURES 393,190.43
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Sub 011 SNOQUALMIE PASS FIRE & RESCUE 393,190.43
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Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 393,190.43
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Report Final Totals 393,190.43
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