HomeMy WebLinkAbout2016-12-31 - $19,395.78 - Year End-Expenditures
17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 207
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2016 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
03 03/18/16 FEE FOR WEED DISTRICT #3 A/P 741300138 00188 DAILY RECORD 101070 1 PRF 26.78
05 05/27/16 FEE FOR WEED DISTRICT #3 A/P 741302588 01255 KITTITAS CO NOXIOUS WEED BOARD 102136 1 PRF 9,684.50
12 12/13/16 JUNE 2016 NOXIOUS WEED TRI NXWEED 44189 1 PRF 9,684.50
-------------
674 10500 EXPENDITURES 19,395.78
-------------
-------------
Obj 500 EXPENDITURES 19,395.78
-------------
-------------
Sub 010 WEED DISTRICT #3 MAINTNEANCE 19,395.78
-------------
-------------
Fnd 674 WEED DISTRICT #3 19,395.78