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<br />20/01/18-13:27 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2019 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 011 PARK & REC GENERAL TRAIL <br /> BAc 386 AGENCY DEPOSITS <br />07 07/31/19 FILMING EVENT & RAFFLE FUND RA TCR 004104 52641 13 PRF 3,240.00- <br />08 08/02/19 TRANSFER FROM FUND #634010 TIN 000191 52671 2 PRF 5,000.00- <br />634 1138600 AGENCY DEPOSITS 8,240.00- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 8,240.00- <br /> ----------------- <br />Sub 011 PARK & REC GENERAL TRAIL 8,240.00- <br /> ----------------- <br /> Report Final Totals 8,240.00- <br /> ================= <br />