The URL can be used to link to this page

Home My WebLink About2021-12-31 - $2,969.05 - Year End-Revenues 22/02/05-14:01 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 634 PARKS & RECREATION YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 011 PARK & REC GENERAL TRAIL BAc 386 AGENCY DEPOSITS 01 01/11/21 ROSLYN DOWNTOWN ASSOCIATION-RO TCR 000185 56645 30 PRF 2,000.00- 01 01/11/21 EVERGREEN MOUNTAIN BIKE ALLIAN TCR 000185 56645 30 PRF 10,000.00- 01 01/11/21 WEPAY - TRAILS TCR 000185 56645 30 PRF 1,016.05- 01 01/19/21 WEPAY - CHK #0047276141 TCR 000342 56691 25 PRF 47.00 01 01/19/21 EVERGREEN MOUNTAIN BIKE ALLIAN TCR 000342 56691 25 PRF 10,000.00 634 1138600 AGENCY DEPOSITS 2,969.05- ----------------- BAc 386 AGENCY DEPOSITS 2,969.05- ----------------- Sub 011 PARK & REC GENERAL TRAIL 2,969.05- ----------------- Report Final Totals 2,969.05- =================