Laserfiche WebLink
<br />25/02/07-15:20 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 021 EVERGREEN SNO-PARK CAPITAL <br /> Obj 500 EXPENDITURES <br />12 12/13/24 PARKS & RECREATION DIST #1 DIS TCR 007709 66864 1 APP 7,647.99 <br /> ------------- <br />634 2158600 AGENCY DISBURSEMENTS 7,647.99 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 7,647.99 <br /> ------------- <br /> ------------- <br />Sub 021 EVERGREEN SNO-PARK CAPITAL 7,647.99 <br /> ------------- <br /> ------------- <br />Fnd 634 PARKS & RECREATION 7,647.99 <br /> ------------- <br /> ------------- <br /> Report Final Totals 7,647.99 <br /> ============= <br />