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<br />17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 3 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 634 PARKS & RECREATION <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 PARK & RECREATION <br /> Obj 500 EXPENDITURES <br />03 03/01/16 ELECTION COSTS - PARKS AND REC TCD 000163 41859 4 PRF 2,603.43 <br />03 03/07/16 ELECTION COSTS - PARKS AND REC TCD 000171 41910 1 PRF 2,603.43- <br />634 1058600 AGENCY DISBURSEMENTS <br /> ------------- <br />Sub 010 PARK & RECREATION <br /> ------------- <br />Fnd 634 PARKS & RECREATION <br />