HomeMy WebLinkAbout2021-12-31 - $256,756.58 - Year End-Expenditures
22/02/05-12:04 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2021 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
02 02/05/21 SNOQ PASS F&R TRANS TO 639010 TOT 000036 56823 1 PRF 19,497.00
08 08/30/21 SNOQ PASS F&R TRANSFER TO 6390 TOT 000288 58402 3 PRF 153,175.58
11 11/30/21 TRANSFER TOT 000405 59032 12 APP 84,084.00
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639 1158600 AGENCY DISBURSEMENTS 256,756.58
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Obj 500 EXPENDITURES 256,756.58
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Sub 011 SNOQUALMIE PASS FIRE & RESCUE 256,756.58
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Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 256,756.58
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Report Final Totals 256,756.58
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