HomeMy WebLinkAbout2022-12-31 - $6,300.17 - Year End-Expenditures
23/02/23-17:55 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 011 PARK & REC GENERAL TRAIL
Obj 500 EXPENDITURES
12 12/23/22 TRANSFER TO PARKS 113 TOT 000350 61897 1 APP 6,300.17
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634 1158600 AGENCY DISBURSEMENTS 6,300.17
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Obj 500 EXPENDITURES 6,300.17
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Sub 011 PARK & REC GENERAL TRAIL 6,300.17
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Fnd 634 PARKS & RECREATION 6,300.17
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Report Final Totals 6,300.17
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