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<br />23/02/23-19:01 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2022 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 010 PARK & RECREATION <br /> BAc 386 AGENCY DEPOSITS <br />03 03/21/22 ELECTION COST-PARKS AND RECREA TCR 001573 59839 8 APP 3,054.97- <br />634 1038600 AGENCY DEPOSITS 3,054.97- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 3,054.97- <br /> ----------------- <br />Sub 010 PARK & RECREATION 3,054.97- <br /> ----------------- <br /> Report Final Totals 3,054.97- <br /> ================= <br />