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<br />17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 207 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 674 WEED DISTRICT #3 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE <br /> Obj 500 EXPENDITURES <br />03 03/18/16 FEE FOR WEED DISTRICT #3 A/P 741300138 00188 DAILY RECORD 101070 1 PRF 26.78 <br />05 05/27/16 FEE FOR WEED DISTRICT #3 A/P 741302588 01255 KITTITAS CO NOXIOUS WEED BOARD 102136 1 PRF 9,684.50 <br />12 12/13/16 JUNE 2016 NOXIOUS WEED TRI NXWEED 44189 1 PRF 9,684.50 <br /> ------------- <br />674 10500 EXPENDITURES 19,395.78 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 19,395.78 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE 19,395.78 <br /> ------------- <br /> ------------- <br />Fnd 674 WEED DISTRICT #3 19,395.78 <br />