HomeMy WebLinkAbout2016-12-31 - $24,903.00 - Year End-Expenditures
17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 208
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2016 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 06/03/16 JUNE 2016 NOXIOUS WEED TRI WEED 42695 1 PRF 12,451.50
12 12/13/16 JUNE 2016 NOXIOUS WEED TRI NXWEED 44189 1 PRF 12,451.50
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675 10500 EXPENDITURES 24,903.00
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Obj 500 EXPENDITURES 24,903.00
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Sub 010 WEED DISTRICT #4 MAINTENANCE 24,903.00
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Fnd 675 WEED DISTRICT #4 24,903.00