HomeMy WebLinkAbout2016-12-31 - $0.00 - Year End-Expenditures
17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 3
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2016 Transaction status 1
Fnd 634 PARKS & RECREATION
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 010 PARK & RECREATION
Obj 500 EXPENDITURES
03 03/01/16 ELECTION COSTS - PARKS AND REC TCD 000163 41859 4 PRF 2,603.43
03 03/07/16 ELECTION COSTS - PARKS AND REC TCD 000171 41910 1 PRF 2,603.43-
634 1058600 AGENCY DISBURSEMENTS
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Sub 010 PARK & RECREATION
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Fnd 634 PARKS & RECREATION