HomeMy WebLinkAbout2020-12-31 - $2,370.00 - Year End-Expenditures
21/01/23-11:32 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 021 EVERGREEN SNO-PARK CAPITAL
Obj 500 EXPENDITURES
01 01/09/20 TRANSFER TO FUND #634010 TOT 000008 53873 1 PRF 2,370.00
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634 2158600 AGENCY DISBURSEMENTS 2,370.00
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Obj 500 EXPENDITURES 2,370.00
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Sub 021 EVERGREEN SNO-PARK CAPITAL 2,370.00
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Fnd 634 PARKS & RECREATION 2,370.00
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Report Final Totals 2,370.00
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