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2015-12-31 - $250.00 - Year End-Revenues
16/01/15-11:04 KITTITAS COUNTY FY 2015 January 15 2016 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 512 GL Period 12 ending December 31, 2015 Transaction status 1 ADOPTED CURRENT YTD ANNUAL % BUDGET ACTUAL ACTUAL VARIANCE REMAINING Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Fnd 634 PARKS & RECREATION Sub 010 PARK & RECREATION BAc 386 AGENCY DEPOSITS SAc 38600 AGENCY DEPOSITS 01 01/12/15 KPRD GENERAL ACCT - DEBT RETIR TCR 000303 38697 30 PRF 250.00- ---------------- ---------------- ---------------- -------------------------- BAc 386 AGENCY DEPOSITS 250.00- 250.00- 250.00 ---------------- ---------------- ---------------- -------------------------- Report Final Totals 250.00- 250.00- 250.00 ================ ================ ================ ==========================