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Home My WebLink About2020-12-31 - $12,947.10 - Year End-Expenditures 21/01/23-11:29 KITTITAS COUNTY FY 2020 January 23 2021 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2020 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 01 01/15/20 KITTITAS CO PARKS & RECREATION A/P 341346680 01367 TAMARACK TRAIL BUILDERS LLC 119558 1 PRF 5,562.10 01 01/15/20 KITTITAS CO PARKS & RECREATION A/P 341346679 00441 ENDURIS WASHINGTON 119558 2 PRF 2,370.00 07 07/17/20 KITTITAS CO PARKS & RECREATION A/P 341352084 01955 FOSTER GARVEY PC 122001 1 PRF 5,015.00 ------------- 634 10500 EXPENDITURES 12,947.10 ------------- ------------- Obj 500 EXPENDITURES 12,947.10 ------------- ------------- Sub 010 PARK & RECREATION 12,947.10 ------------- ------------- Fnd 634 PARKS & RECREATION 12,947.10 ------------- ------------- Report Final Totals 12,947.10 =============