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2013-12-31 - $29,065.98 - Year End-Expenditures
14/01/31-16:12 KITTITAS COUNTY FY 2013 January 31 2014 Page: 1 GL787 JTS - DIST YEAR END EXP Report Format 115 GL Period 12 ending December 31, 2013 Transaction status 1 Fnd 674 WEED DISTRICT #3 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE Obj 500 EXPENDITURES 01 01/04/13 FEE FOR WEED DISTRICT #3 A/P 741257476 01255 KITTITAS CO NOXIOUS WEED BOARD 83397 1 PRF 9,642.50 02 02/28/13 FEE FOR WEED DISTRICT #3 A/P 741259645 00188 DAILY RECORD 84201 1 PRF 36.98 06 06/24/13 FEE FOR WEED DISTRICT #3 A/P 741263896 01255 KITTITAS CO NOXIOUS WEED BOARD 85885 1 PRF 9,693.25 12 12/10/13 FEE FOR WEED DISTRICT #3 A/P 741270467 01255 KITTITAS CO NOXIOUS WEED BOARD 88706 1 PRF 9,693.25 ------------- 674 10500 EXPENDITURES 29,065.98 ------------- ------------- Obj 500 EXPENDITURES 29,065.98 ------------- ------------- Sub 010 WEED DISTRICT #3 MAINTNEANCE 29,065.98 ------------- ------------- Fnd 674 WEED DISTRICT #3 29,065.98 ------------- ------------- Report Final Totals 29,065.98 =============