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2016-12-31 - $33,204.00 - Year End-Expenditures
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2016-12-31 - $33,204.00 - Year End-Expenditures
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Last modified
2/15/2017 7:40:12 AM
Creation date
2/15/2017 7:39:16 AM
Metadata
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Template:
AU - District Report
District name
Weed District #2
District fund
673010
Document Type (District)
Year End-Expenditures
Date
12/31/2016
Amount
33,204.00
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<br />17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 206 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 673 WEED DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #2 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />06 06/03/16 JUNE 2016 NOXIOUS WEED TRI WEED 42695 1 PRF 16,602.00 <br />12 12/13/16 JUNE 2016 NOXIOUS WEED TRI NXWEED 44189 1 PRF 16,602.00 <br /> ------------- <br />673 10500 EXPENDITURES 33,204.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 33,204.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #2 MAINTENANCE 33,204.00 <br /> ------------- <br /> ------------- <br />Fnd 673 WEED DISTRICT #2 33,204.00 <br />
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