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2014-12-31 - $19,024.98 - Year End-Expenditures
15/01/28-08:41 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 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 04 04/01/14 FEE FOR WEED DISTRICT #3 A/P 741274446 00188 DAILY RECORD 90339 1 PRF 27.88 05 05/30/14 FEE FOR WEED DISTRICT #3 A/P 741276447 01255 KITTITAS CO NOXIOUS WEED BOARD 91320 1 PRF 9,498.55 11 11/21/14 FEE FOR WEED DISTRICT #3 A/P 741282579 01255 KITTITAS CO NOXIOUS WEED BOARD 93898 1 PRF 9,498.55 ------------- 674 10500 EXPENDITURES 19,024.98 ------------- ------------- Obj 500 EXPENDITURES 19,024.98 ------------- ------------- Sub 010 WEED DISTRICT #3 MAINTNEANCE 19,024.98 ------------- ------------- Fnd 674 WEED DISTRICT #3 19,024.98 ------------- ------------- Report Final Totals 19,024.98 =============