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2014-12-31 - $22,839.50 - Year End-Expenditures
15/01/28-12:18 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 675 WEED DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 05 05/23/14 FEE FOR WEED DISTRICT #4 A/P 751276290 01255 KITTITAS CO NOXIOUS WEED BOARD 91192 1 PRF 11,419.75 09 09/16/14 FEE FOR WEED DISTRICT #4 A/P 751280381 01255 KITTITAS CO NOXIOUS WEED BOARD 92929 1 PRF 11,419.75 10 10/16/14 COMMERCIAL LEAK DETECTION A/P 03150 AMERICAN LEAK DETECTION 93391 3 PRF 1,120.00 10 10/16/14 COMMERCIAL LEAK DETECTION A/P 03150 AMERICAN LEAK DETECTION 93424 1 PRF 1,120.00- ------------- 675 10500 EXPENDITURES 22,839.50 ------------- ------------- Obj 500 EXPENDITURES 22,839.50 ------------- ------------- Sub 010 WEED DISTRICT #4 MAINTENANCE 22,839.50 ------------- ------------- Fnd 675 WEED DISTRICT #4 22,839.50 ------------- ------------- Report Final Totals 22,839.50 =============