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2014-12-31 - $17,465.50 - Year End-Expenditures
15/01/28-12:11 KITTITAS COUNTY FY 2014 January 28 2015 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2014 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 05 05/23/14 FEE FOR WEED DISTRICT #1 A/P 721276288 01255 KITTITAS CO NOXIOUS WEED BOARD 91189 1 PRF 8,732.75 09 09/16/14 FEE FOR WEED DISTRICT #1 A/P 721280383 01255 KITTITAS CO NOXIOUS WEED BOARD 92930 2 PRF 8,732.75 ------------- 672 10500 EXPENDITURES 17,465.50 ------------- ------------- Obj 500 EXPENDITURES 17,465.50 ------------- ------------- Sub 010 WEED DISTRICT #1 MAINTENANCE 17,465.50 ------------- ------------- Fnd 672 WEED DISTRICT #1 17,465.50 ------------- ------------- Report Final Totals 17,465.50 =============