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<br />19/02/22-16:54 KITTITAS COUNTY FY 2018 February 22 2019 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2018 Transaction status 1 <br /> <br />Fnd 634 PARKS & RECREATION <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 021 EVERGREEN SNO-PARK CAPITAL <br /> BAc 386 AGENCY DEPOSITS <br />10 10/12/18 PARKS & REC INSURANCE A/P 342331860 00441 ENDURIS WASHINGTON 113710 1 PRF 2,824.00 <br /> ----------------- <br />634 21500 AGENCY DEPOSITS 2,824.00 <br /> ----------------- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 2,824.00 <br /> ----------------- <br /> ----------------- <br />Sub 021 EVERGREEN SNO-PARK CAPITAL 2,824.00 <br /> ----------------- <br /> ----------------- <br /> Report Final Totals 2,824.00 <br /> ================= <br />