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2021-12-31 - $803.22 - Year End-Expenditures
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2021-12-31 - $803.22 - Year End-Expenditures
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Last modified
4/9/2025 4:45:38 PM
Creation date
2/5/2022 11:59:31 AM
Metadata
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Template:
AU - District Report
District name
Parks & Recreation Dist #1
District fund
634011
Document Type (District)
Year End-Expenditures
Date
12/31/2021
Amount
803.22
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<br />22/02/05-11:57 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 011 PARK & REC GENERAL TRAIL <br /> Obj 500 EXPENDITURES <br />06 06/11/21 KITTITAS CO PARKS & RECREATION A/P 341361870 02404 MOUNTAINS TO SOUND GREENWAY 126592 1 PRF 803.22 <br /> ------------- <br />634 11500 EXPENDITURES 803.22 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 803.22 <br /> ------------- <br /> ------------- <br />Sub 011 PARK & REC GENERAL TRAIL 803.22 <br /> ------------- <br /> ------------- <br />Fnd 634 PARKS & RECREATION 803.22 <br /> ------------- <br /> ------------- <br /> Report Final Totals 803.22 <br /> ============= <br />
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