Laserfiche WebLink
<br />22/02/05-12:04 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2021 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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> Obj 500 EXPENDITURES <br />02 02/05/21 SNOQ PASS F&R TRANS TO 639010 TOT 000036 56823 1 PRF 19,497.00 <br />08 08/30/21 SNOQ PASS F&R TRANSFER TO 6390 TOT 000288 58402 3 PRF 153,175.58 <br />11 11/30/21 TRANSFER TOT 000405 59032 12 APP 84,084.00 <br /> ------------- <br />639 1158600 AGENCY DISBURSEMENTS 256,756.58 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 256,756.58 <br /> ------------- <br /> ------------- <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE 256,756.58 <br /> ------------- <br /> ------------- <br />Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 256,756.58 <br /> ------------- <br /> ------------- <br /> Report Final Totals 256,756.58 <br /> ============= <br />