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2015-12-31 - $44,503.60 - Year End-Expenditures
16/01/15-10:33 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 676 WEED DISTRICT #5 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE Obj 500 EXPENDITURES 11 11/20/15 FEE FOR WEED DISTRICT #5 A/P 761295821 01255 KITTITAS CO NOXIOUS WEED BOARD 99352 2 APP 21,457.80 05 05/18/15 FEE FOR WEED DISTRICT #5 A/P 761289382 01255 KITTITAS CO NOXIOUS WEED BOARD 96630 1 PRF 21,457.80 09 09/25/15 FEE FOR WEED DISTRICT #5 A/P 761293680 00441 ENDURIS 98476 1 PRF 1,588.00 ------------- 676 10500 EXPENDITURES 44,503.60 ------------- ------------- Obj 500 EXPENDITURES 44,503.60 ------------- ------------- Sub 010 WEED DISTRICT #5 MAINTENANCE 44,503.60 ------------- ------------- Fnd 676 WEED DISTRICT #5 44,503.60 ------------- ------------- Report Final Totals 44,503.60 =============