HomeMy WebLinkAbout2020-12-31 - $2,554.26 - Year End-Revenues
21/01/25-18:16 KITTITAS COUNTY FY 2020 January 25 2021 Page: 1
GL787 DVE - DISTRICT YR END REVENUE Report Format 511
GL Period 12 ending December 31, 2020 Transaction status 1
Fnd 634 PARKS & RECREATION
YTD
ACTUAL
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 021 EVERGREEN SNO-PARK CAPITAL
BAc 386 AGENCY DEPOSITS
10 10/28/20 EVERGREEN SNO PARK/PARKS REC A/P 342355280 00441 ENDURIS WASHINGTON 123402 1 PRF 2,554.26
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634 21500 AGENCY DEPOSITS 2,554.26
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BAc 386 AGENCY DEPOSITS 2,554.26
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Sub 021 EVERGREEN SNO-PARK CAPITAL 2,554.26
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Report Final Totals 2,554.26
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