Laserfiche WebLink
<br />23/02/23-16:42 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 676 WEED DISTRICT #5 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #5 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />09 09/16/22 FEE FOR WEED DISTRICT 5 A/P 761376632 00441 ENDURIS 132924 1 APP 1,628.00 <br /> ------------- <br />676 10500 EXPENDITURES 1,628.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 1,628.00 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />06 06/06/22 WEED DISTRICT 5 TO NOXIOUSWEED TOT 000145 60427 1 APP 29,749.20 <br />11 11/04/22 COOPERATIVE AGREEMENT 2ND HALF TOT 000307 61534 3 APP 29,749.20 <br /> ------------- <br />676 10540 SERVICES AND CHARGES 59,498.40 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 59,498.40 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #5 MAINTENANCE 61,126.40 <br /> ------------- <br /> ------------- <br />Fnd 676 WEED DISTRICT #5 61,126.40 <br /> ------------- <br /> ------------- <br /> Report Final Totals 61,126.40 <br /> ============= <br />