HomeMy WebLinkAbout2021-12-31 - $2,810.00 - Year End-Expenditures
22/02/05-11:54 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2021 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
10 10/22/21 KITTITAS CO PARKS & RECREATION A/P 341366087 00441 ENDURIS WASHINGTON 128329 1 PRF 2,810.00
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634 10500 EXPENDITURES 2,810.00
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Obj 500 EXPENDITURES 2,810.00
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Sub 010 PARK & RECREATION 2,810.00
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Fnd 634 PARKS & RECREATION 2,810.00
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Report Final Totals 2,810.00
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