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HomeMy WebLinkAbout2015-12-31 - $19,508.70 - Year End-Expenditures16/01/15-10:30 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 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 11 11/25/15 FEE FOR WEED DISTRICT #3 A/P 741295950 01255 KITTITAS CO NOXIOUS WEED BOARD 99370 1 APP 9,490.95 03 03/02/15 FEE FOR WEED DISTRICT #3 A/P 741286237 00188 DAILY RECORD 95359 2 PRF 25.20 03 03/02/15 FEE FOR WEED DISTRICT #3 A/P 741286238 01075 STATE AUDITOR'S OFFICE 95359 1 PRF 501.60 06 06/02/15 FEE FOR WEED DISTRICT #3 A/P 741289823 01255 KITTITAS CO NOXIOUS WEED BOARD 96844 1 PRF 9,490.95 ------------- 674 10500 EXPENDITURES 19,508.70 ------------- ------------- Obj 500 EXPENDITURES 19,508.70 ------------- ------------- Sub 010 WEED DISTRICT #3 MAINTNEANCE 19,508.70 ------------- ------------- Fnd 674 WEED DISTRICT #3 19,508.70 ------------- ------------- Report Final Totals 19,508.70 =============