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2013-12-31 - $23,063.40 - Year End-Expenditures
14/01/31-16:15 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 675 WEED DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 06 06/10/13 FEE FOR WEED DISTRICT #4 A/P 751263452 01255 KITTITAS CO NOXIOUS WEED BOARD 85617 2 PRF 11,364.50 07 07/16/13 FEE FOR WEED DISTRICT #4 A/P 751264850 01075 STATE AUDITOR'S OFFICE 86476 1 PRF 334.40 11 11/14/13 FEE FOR WEED DISTRICT #4 A/P 751269350 01255 KITTITAS CO NOXIOUS WEED BOARD 88334 1 PRF 11,364.50 ------------- 675 10500 EXPENDITURES 23,063.40 ------------- ------------- Obj 500 EXPENDITURES 23,063.40 ------------- ------------- Sub 010 WEED DISTRICT #4 MAINTENANCE 23,063.40 ------------- ------------- Fnd 675 WEED DISTRICT #4 23,063.40 ------------- ------------- Report Final Totals 23,063.40 =============