Loading...
HomeMy WebLinkAbout2016-12-31 - $44,783.20 - Year End-Expenditures 17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 209 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 676 WEED DISTRICT #5 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE Obj 500 EXPENDITURES 06 06/03/16 JUNE 2016 NOXIOUS WEED TRI WEED 42695 1 PRF 21,582.60 08 08/19/16 FEE FOR WEED DISTRICT #5 A/P 761305536 00441 ENDURIS 103458 1 PRF 1,618.00 12 12/30/16 DEC 2016 NOXIOUS WEED TRI T26416 44318 1 PRF 21,582.60 ------------- 676 10500 EXPENDITURES 44,783.20 ------------- ------------- Obj 500 EXPENDITURES 44,783.20 ------------- ------------- Sub 010 WEED DISTRICT #5 MAINTENANCE 44,783.20 ------------- ------------- Fnd 676 WEED DISTRICT #5 44,783.20