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Home My WebLink About2014-12-31 - $5,737.00 - Year End-Expenditures15/02/09-08:57 KITTITAS COUNTY FY 2014 February 09 2015 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2014 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 11 11/03/14 FEE FOR KITTITAS COUNTY PARKS A/P 341281996 00441 ENDURIS WASHINGTON 93530 1 PRF 2,641.00 ------------- 634 10500 EXPENDITURES 2,641.00 12 12/09/14 ELECTION COSTS - PARKS AND REC TCD 001011 38483 3 PRF 2,596.00 12 12/12/14 ELECTION COSTS - PARKS AND REC TCD 001024 38500 2 PRF 500.00 ------------- 634 1058600 AGENCY DISBURSEMENTS 3,096.00 ------------- ------------- Obj 500 EXPENDITURES 5,737.00 ------------- ------------- Sub 010 PARK & RECREATION 5,737.00 ------------- ------------- Fnd 634 PARKS & RECREATION 5,737.00 ------------- ------------- Report Final Totals 5,737.00 =============