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<br />21/01/23-11:29 KITTITAS COUNTY FY 2020 January 23 2021 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2020 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 />01 01/15/20 KITTITAS CO PARKS & RECREATION A/P 341346680 01367 TAMARACK TRAIL BUILDERS LLC 119558 1 PRF 5,562.10 <br />01 01/15/20 KITTITAS CO PARKS & RECREATION A/P 341346679 00441 ENDURIS WASHINGTON 119558 2 PRF 2,370.00 <br />07 07/17/20 KITTITAS CO PARKS & RECREATION A/P 341352084 01955 FOSTER GARVEY PC 122001 1 PRF 5,015.00 <br /> ------------- <br />634 10500 EXPENDITURES 12,947.10 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 12,947.10 <br /> ------------- <br /> ------------- <br />Sub 010 PARK & RECREATION 12,947.10 <br /> ------------- <br /> ------------- <br />Fnd 634 PARKS & RECREATION 12,947.10 <br /> ------------- <br /> ------------- <br /> Report Final Totals 12,947.10 <br /> ============= <br />