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<br />23/02/23-17:55 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 Transaction status 1 <br /> <br />Fnd 634 PARKS & RECREATION <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 011 PARK & REC GENERAL TRAIL <br /> Obj 500 EXPENDITURES <br />12 12/23/22 TRANSFER TO PARKS 113 TOT 000350 61897 1 APP 6,300.17 <br /> ------------- <br />634 1158600 AGENCY DISBURSEMENTS 6,300.17 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 6,300.17 <br /> ------------- <br /> ------------- <br />Sub 011 PARK & REC GENERAL TRAIL 6,300.17 <br /> ------------- <br /> ------------- <br />Fnd 634 PARKS & RECREATION 6,300.17 <br /> ------------- <br /> ------------- <br /> Report Final Totals 6,300.17 <br /> ============= <br />