HomeMy WebLinkAbout2016-12-31 - $33,204.00 - Year End-Expenditures
17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 206
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2016 Transaction status 1
Fnd 673 WEED DISTRICT #2
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 010 WEED DISTRICT #2 MAINTENANCE
Obj 500 EXPENDITURES
06 06/03/16 JUNE 2016 NOXIOUS WEED TRI WEED 42695 1 PRF 16,602.00
12 12/13/16 JUNE 2016 NOXIOUS WEED TRI NXWEED 44189 1 PRF 16,602.00
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673 10500 EXPENDITURES 33,204.00
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Obj 500 EXPENDITURES 33,204.00
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Sub 010 WEED DISTRICT #2 MAINTENANCE 33,204.00
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Fnd 673 WEED DISTRICT #2 33,204.00