HomeMy WebLinkAbout2016-12-31 - $17,985.50 - Year End-Expenditures
17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 205
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2016 Transaction status 1
Fnd 672 WEED DISTRICT #1
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 010 WEED DISTRICT #1 MAINTENANCE
Obj 500 EXPENDITURES
06 06/03/16 JUNE 2016 NOXIOUS WEED TRI WEED 42695 1 PRF 8,992.75
12 12/13/16 JUNE 2016 NOXIOUS WEED TRI NXWEED 44189 1 PRF 8,992.75
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672 10500 EXPENDITURES 17,985.50
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Obj 500 EXPENDITURES 17,985.50
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Sub 010 WEED DISTRICT #1 MAINTENANCE 17,985.50
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Fnd 672 WEED DISTRICT #1 17,985.50