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Home My WebLink About2023-12-31 - $500,000.00 - Year End-Expenditures 24/02/07-20:53 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 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 03 03/14/23 TREANSFER FROM EXPANSION/RENOV TOT 000062 62455 1 PRF 250,000.00 12 12/14/23 SNOQUALMIE PASS UTILITY TOT 000283 64370 1 APP 250,000.00 ------------- 657 2058600 AGENCY DISBURSEMENTS 500,000.00 ------------- ------------- Obj 500 EXPENDITURES 500,000.00 ------------- ------------- Sub 020 SPUD EXPANSION RENOVATION 500,000.00 ------------- ------------- Fnd 657 SNOQUALMIE PASS UTILITY DIST 500,000.00 ------------- ------------- Report Final Totals 500,000.00 =============