HomeMy WebLinkAbout2021-12-31 - $803.22 - Year End-Expenditures
22/02/05-11:57 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 011 PARK & REC GENERAL TRAIL
Obj 500 EXPENDITURES
06 06/11/21 KITTITAS CO PARKS & RECREATION A/P 341361870 02404 MOUNTAINS TO SOUND GREENWAY 126592 1 PRF 803.22
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634 11500 EXPENDITURES 803.22
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Obj 500 EXPENDITURES 803.22
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Sub 011 PARK & REC GENERAL TRAIL 803.22
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Fnd 634 PARKS & RECREATION 803.22
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Report Final Totals 803.22
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