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<br />23/02/23-16:40 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 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 />05 05/31/22 WEED DISTRICT 1 TO NOXIOUS WEE TOT 000138 60358 1 APP 12,395.50 <br />11 11/04/22 COOPERATIVE AGREEMENT 2ND HALF TOT 000307 61534 3 APP 12,395.50 <br /> ------------- <br />672 10540 SERVICES AND CHARGES 24,791.00 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 24,791.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #1 MAINTENANCE 24,791.00 <br /> ------------- <br /> ------------- <br />Fnd 672 WEED DISTRICT #1 24,791.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 24,791.00 <br /> ============= <br />