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<br />22/02/05-11:54 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2021 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 />10 10/22/21 KITTITAS CO PARKS & RECREATION A/P 341366087 00441 ENDURIS WASHINGTON 128329 1 PRF 2,810.00 <br /> ------------- <br />634 10500 EXPENDITURES 2,810.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 2,810.00 <br /> ------------- <br /> ------------- <br />Sub 010 PARK & RECREATION 2,810.00 <br /> ------------- <br /> ------------- <br />Fnd 634 PARKS & RECREATION 2,810.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 2,810.00 <br /> ============= <br />