HomeMy WebLinkAbout2019-12-31 - $5,000.00 - Year End-Expenditures
20/01/18-12:10 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2019 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
08 08/02/19 TRANSFER TO FUND #634011 TOT 000191 52672 2 PRF 5,000.00
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634 1058600 AGENCY DISBURSEMENTS 5,000.00
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Obj 500 EXPENDITURES 5,000.00
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Sub 010 PARK & RECREATION 5,000.00
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Fnd 634 PARKS & RECREATION 5,000.00
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Report Final Totals 5,000.00
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