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HomeMy WebLinkAbout2023-12-31 - $3,054.97 - Year End-Expenditures 24/02/06-22:07 KITTITAS COUNTY FY 2023 February 06 2024 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2023 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 03 03/03/23 ELECTION COST-PARKS AND RECREA TCR 001297 62389 14 PRF 3,054.97 ------------- 634 1058600 AGENCY DISBURSEMENTS 3,054.97 ------------- ------------- Obj 500 EXPENDITURES 3,054.97 ------------- ------------- Sub 010 PARK & RECREATION 3,054.97 ------------- ------------- Fnd 634 PARKS & RECREATION 3,054.97 ------------- ------------- Report Final Totals 3,054.97 =============