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<br />24/02/06-22:08 KITTITAS COUNTY FY 2023 February 06 2024 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2023 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 03/03/23 TRANSFER FROM 634021 TO 634010 TIN 000053 62391 1 PRF 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 />