The URL can be used to link to this page

Home My WebLink About2022-12-31 - $650,000.00 - Year End-Expenditures 23/02/23-18:05 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 657 SNOQUALMIE PASS UTILITY DIS Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 020 SPUD EXPANSION RENOVATION Obj 500 EXPENDITURES 01 01/13/22 SNOQUALMIE PASS UTILITY TRANSF TOT 000008 59353 2 APP 150,000.00 08 08/12/22 TRANSFER FROM SPUD EXPANSION T TOT 000209 60942 2 APP 100,000.00 10 10/12/22 SPUD TRANSFER TO 657010 TOT 000281 61347 2 APP 100,000.00 11 11/16/22 SPUD TRANSFER TO 657010 TOT 000323 61673 2 APP 300,000.00 ------------- 657 2058600 AGENCY DISBURSEMENTS 650,000.00 ------------- ------------- Obj 500 EXPENDITURES 650,000.00 ------------- ------------- Sub 020 SPUD EXPANSION RENOVATION 650,000.00 ------------- ------------- Fnd 657 SNOQUALMIE PASS UTILITY DIST 650,000.00 ------------- ------------- Report Final Totals 650,000.00 =============