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<br />17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 29 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2016 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 /> SAc 38600 AGENCY DEPOSITS <br />12 12/15/16 WA PARKS EVERGREEN SNOPARK PAY TCR 008847 44225 19 PRF 2,800.00- <br />12 12/23/16 GENERAL (WA PARKS EVERGREEN SN TCR 009055 44300 22 PRF 2,800.00 <br /> ----------------- <br />Sub 010 PARK & RECREATION <br /> <br />