HomeMy WebLinkAbout2023-12-31 - $191,174.41 - Year End-Expenditures
24/02/07-20:34 KITTITAS COUNTY FY 2023 February 07 2024 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2023 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
09 09/21/23 TRANSFER TO 639010 TOT 000213 63820 1 PRF 191,174.41
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639 1158600 AGENCY DISBURSEMENTS 191,174.41
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Obj 500 EXPENDITURES 191,174.41
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Sub 011 SNOQUALMIE PASS FIRE & RESCUE 191,174.41
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Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 191,174.41
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Report Final Totals 191,174.41
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