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<br />21/01/23-11:31 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 011 PARK & REC GENERAL TRAIL <br /> Obj 500 EXPENDITURES <br />10 10/28/20 KITTITAS CO PARKS & RECREATION A/P 341355279 01367 TAMARACK TRAIL BUILDERS LLC 123403 1 PRF 27,000.00 <br /> ------------- <br />634 11500 EXPENDITURES 27,000.00 <br /> <br />01 01/09/20 TRANSFER TO FUND #634010 TOT 000008 53873 1 PRF 2,546.98 <br /> ------------- <br />634 1158600 AGENCY DISBURSEMENTS 2,546.98 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 29,546.98 <br /> ------------- <br /> ------------- <br />Sub 011 PARK & REC GENERAL TRAIL 29,546.98 <br /> ------------- <br /> ------------- <br />Fnd 634 PARKS & RECREATION 29,546.98 <br /> ------------- <br /> ------------- <br /> Report Final Totals 29,546.98 <br /> ============= <br />