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<br />20/01/18-12:14 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 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 021 EVERGREEN SNO-PARK CAPITAL <br /> Obj 500 EXPENDITURES <br />08 08/20/19 TRANSFER TO FUND #634010 TOT 000207 52814 2 PRF 100.00 <br />08 08/20/19 TRANSFER TO FUND #634010 TOT 000207 52814 2 PRF 100.00 <br /> ------------- <br />634 2158600 AGENCY DISBURSEMENTS 200.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 200.00 <br /> ------------- <br /> ------------- <br />Sub 021 EVERGREEN SNO-PARK CAPITAL 200.00 <br /> ------------- <br /> ------------- <br />Fnd 634 PARKS & RECREATION 200.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 200.00 <br /> ============= <br />