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Home My WebLink About2019-12-31 - $200.00 - Year End-Expenditures 20/01/18-12:14 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 021 EVERGREEN SNO-PARK CAPITAL Obj 500 EXPENDITURES 08 08/20/19 TRANSFER TO FUND #634010 TOT 000207 52814 2 PRF 100.00 08 08/20/19 TRANSFER TO FUND #634010 TOT 000207 52814 2 PRF 100.00 ------------- 634 2158600 AGENCY DISBURSEMENTS 200.00 ------------- ------------- Obj 500 EXPENDITURES 200.00 ------------- ------------- Sub 021 EVERGREEN SNO-PARK CAPITAL 200.00 ------------- ------------- Fnd 634 PARKS & RECREATION 200.00 ------------- ------------- Report Final Totals 200.00 =============