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<br />21/01/25-17:38 KITTITAS COUNTY FY 2020 January 25 2021 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2020 Transaction status 1 <br /> <br />Fnd 672 WEED DISTRICT #1 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #1 MAINTENANCE <br /> Obj 540 SERVICES AND CHARGES <br />08 08/03/20 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 55468 1 PRF 11,368.50 <br />11 11/02/20 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 56149 1 PRF 11,368.50 <br /> ------------- <br />672 10540 SERVICES AND CHARGES 22,737.00 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 22,737.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #1 MAINTENANCE 22,737.00 <br /> ------------- <br /> ------------- <br />Fnd 672 WEED DISTRICT #1 22,737.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 22,737.00 <br /> ============= <br />