HomeMy WebLinkAbout2015-12-31 - $350.00 - Year End-Expenditures16/01/15-09:11 KITTITAS COUNTY FY 2015 January 15 2016 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2015 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
10 10/30/15 FEE FOR KITTITAS COUNTY PARKS A/P 341295153 00441 ENDURIS WASHINGTON 99034 1 PRF 2,641.00
10 10/30/15 FEE FOR KITTITAS COUNTY PARKS A/P 341295153 00441 ENDURIS WASHINGTON 99060 1 PRF 2,641.00-
634 10500 EXPENDITURES
02 02/11/15 ELECTION COSTS - PARKS AND REC TCD 000193 38929 5 PRF 350.00
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634 1058600 AGENCY DISBURSEMENTS 350.00
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Obj 500 EXPENDITURES 350.00
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Sub 010 PARK & RECREATION 350.00
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Fnd 634 PARKS & RECREATION 350.00
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Report Final Totals 350.00
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