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<br />19/02/21-17:48 KITTITAS COUNTY FY 2018 February 21 2019 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2018 Transaction status 1 <br /> <br />Fnd 675 WEED DISTRICT #4 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #4 MAINTENANCE <br /> Obj 540 SERVICES AND CHARGES <br />06 06/01/18 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 49188 1 PRF 14,665.50 <br />11 11/30/18 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 50761 1 PRF 14,665.50 <br /> ------------- <br />675 10540 SERVICES AND CHARGES 29,331.00 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 29,331.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #4 MAINTENANCE 29,331.00 <br /> ------------- <br /> ------------- <br />Fnd 675 WEED DISTRICT #4 29,331.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 29,331.00 <br /> ============= <br />