HomeMy WebLinkAbout2018-12-31 - $2,824.00 - Year End-Revenues
19/02/22-16:54 KITTITAS COUNTY FY 2018 February 22 2019 Page: 1
GL787 DVE - DISTRICT YR END REVENUE Report Format 511
GL Period 12 ending December 31, 2018 Transaction status 1
Fnd 634 PARKS & RECREATION
YTD
ACTUAL
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 021 EVERGREEN SNO-PARK CAPITAL
BAc 386 AGENCY DEPOSITS
10 10/12/18 PARKS & REC INSURANCE A/P 342331860 00441 ENDURIS WASHINGTON 113710 1 PRF 2,824.00
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634 21500 AGENCY DEPOSITS 2,824.00
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BAc 386 AGENCY DEPOSITS 2,824.00
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Sub 021 EVERGREEN SNO-PARK CAPITAL 2,824.00
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Report Final Totals 2,824.00
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