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<br />20/01/18-12:12 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 Transaction status 1 <br /> <br />Fnd 634 PARKS & RECREATION <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 011 PARK & REC GENERAL TRAIL <br /> Obj 500 EXPENDITURES <br />11 11/15/19 KITTITAS CO PARKS & RECREATION A/P 341344794 01367 TAMARACK TRAIL BUILDERS LLC 118799 2 PRF 5,346.98 <br /> ------------- <br />634 11500 EXPENDITURES 5,346.98 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 5,346.98 <br /> ------------- <br /> ------------- <br />Sub 011 PARK & REC GENERAL TRAIL 5,346.98 <br /> ------------- <br /> ------------- <br />Fnd 634 PARKS & RECREATION 5,346.98 <br /> ------------- <br /> ------------- <br /> Report Final Totals 5,346.98 <br /> ============= <br />