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HomeMy WebLinkAbout2024-12-31 - $1,200,000.00 - Year End-Expenditures 25/02/07-15:47 KITTITAS COUNTY FY 2024 February 07 2025 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2024 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 06 06/26/24 SPUD TOT 000152 65744 1 APP 200,000.00 08 08/12/24 SPUD REQUEST TOT 000190 66062 1 APP 1,000,000.00 ------------- 657 2058600 AGENCY DISBURSEMENTS 1,200,000.00 ------------- ------------- Obj 500 EXPENDITURES 1,200,000.00 ------------- ------------- Sub 020 SPUD EXPANSION RENOVATION 1,200,000.00 ------------- ------------- Fnd 657 SNOQUALMIE PASS UTILITY DIST 1,200,000.00 ------------- ------------- Report Final Totals 1,200,000.00 =============