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2015-12-31 - $18,215.90 - Year End-Expenditures
16/01/15-10:25 KITTITAS COUNTY FY 2015 January 15 2016 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2015 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 03 03/12/15 FEE FOR WEED DISTRICT #1 A/P 721286554 01075 STATE AUDITOR'S OFFICE 95650 1 PRF 334.40 05 05/01/15 FEE FOR WEED DISTRICT #1 A/P 721288617 01255 KITTITAS CO NOXIOUS WEED BOARD 96399 1 PRF 8,940.75 09 09/18/15 FEE FOR WEED DISTRICT #1 A/P 721293493 01255 KITTITAS CO NOXIOUS WEED BOARD 98298 1 PRF 8,940.75 ------------- 672 10500 EXPENDITURES 18,215.90 ------------- ------------- Obj 500 EXPENDITURES 18,215.90 ------------- ------------- Sub 010 WEED DISTRICT #1 MAINTENANCE 18,215.90 ------------- ------------- Fnd 672 WEED DISTRICT #1 18,215.90 ------------- ------------- Report Final Totals 18,215.90 =============