HomeMy WebLinkAbout2021-12-31 - $65.23 - Year End-Expenditures
22/02/05-12:07 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 020 LTGO CAPITAL/CONST 2010
Obj 500 EXPENDITURES
08 08/30/21 SNOQ PASS F&R TRANSFER TO 6390 TOT 000287 58402 2 PRF 65.19
10 10/12/21 SNOQ PASS F&R TRANSFER TO 6390 TOT 000337 58682 1 PRF 0.02
11 11/10/21 TRANSFER TO FUND 639010 TOT 000371 58919 3 APP 0.02
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639 2058600 AGENCY DISBURSEMENTS 65.23
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Obj 500 EXPENDITURES 65.23
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Sub 020 LTGO CAPITAL/CONST 2010 65.23
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Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 65.23
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Report Final Totals 65.23
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