HomeMy WebLinkAbout2022-12-31 - $3,054.97 - Year End-Revenues
23/02/23-19:01 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1
GL787 DVE - DISTRICT YR END REVENUE Report Format 511
GL Period 12 ending December 31, 2022 Transaction status 1
Fnd 634 PARKS & RECREATION
YTD
ACTUAL
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 010 PARK & RECREATION
BAc 386 AGENCY DEPOSITS
03 03/21/22 ELECTION COST-PARKS AND RECREA TCR 001573 59839 8 APP 3,054.97-
634 1038600 AGENCY DEPOSITS 3,054.97-
-----------------
BAc 386 AGENCY DEPOSITS 3,054.97-
-----------------
Sub 010 PARK & RECREATION 3,054.97-
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Report Final Totals 3,054.97-
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