HomeMy WebLinkAbout2019-12-31 - $8,240.00 - Year End-Revenues
20/01/18-13:27 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1
GL787 DVE - DISTRICT YR END REVENUE Report Format 511
GL Period 12 ending December 31, 2019 Transaction status 1
Fnd 634 PARKS & RECREATION
YTD
ACTUAL
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 011 PARK & REC GENERAL TRAIL
BAc 386 AGENCY DEPOSITS
07 07/31/19 FILMING EVENT & RAFFLE FUND RA TCR 004104 52641 13 PRF 3,240.00-
08 08/02/19 TRANSFER FROM FUND #634010 TIN 000191 52671 2 PRF 5,000.00-
634 1138600 AGENCY DEPOSITS 8,240.00-
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BAc 386 AGENCY DEPOSITS 8,240.00-
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Sub 011 PARK & REC GENERAL TRAIL 8,240.00-
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Report Final Totals 8,240.00-
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