HomeMy WebLinkAbout2022-12-31 - $4,375.37 - Year End-Expenditures
23/02/23-17:54 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2022 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
02 02/25/22 NOV 2 GENERAL ELECTION COSTS TCR 001065 59658 24 APP 4,375.37
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634 1058600 AGENCY DISBURSEMENTS 4,375.37
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Obj 500 EXPENDITURES 4,375.37
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Sub 010 PARK & RECREATION 4,375.37
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Fnd 634 PARKS & RECREATION 4,375.37
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Report Final Totals 4,375.37
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