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<br />25/02/07-15:19 KITTITAS COUNTY FY 2024 February 07 2025 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2024 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 />03 03/01/24 PARK & RECREATION DISTRICT - G TCR 001304 64896 1 APP 4,847.35 <br /> ------------- <br />634 1058600 AGENCY DISBURSEMENTS 4,847.35 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 4,847.35 <br /> ------------- <br /> ------------- <br />Sub 010 PARK & RECREATION 4,847.35 <br /> ------------- <br /> ------------- <br />Fnd 634 PARKS & RECREATION 4,847.35 <br /> ------------- <br /> ------------- <br /> Report Final Totals 4,847.35 <br /> ============= <br />