HomeMy WebLinkAbout2019-12-31 - $5,346.98 - Year End-Expenditures
20/01/18-12:12 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 011 PARK & REC GENERAL TRAIL
Obj 500 EXPENDITURES
11 11/15/19 KITTITAS CO PARKS & RECREATION A/P 341344794 01367 TAMARACK TRAIL BUILDERS LLC 118799 2 PRF 5,346.98
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634 11500 EXPENDITURES 5,346.98
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Obj 500 EXPENDITURES 5,346.98
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Sub 011 PARK & REC GENERAL TRAIL 5,346.98
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Fnd 634 PARKS & RECREATION 5,346.98
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Report Final Totals 5,346.98
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