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<br />19/02/19-16:43 KITTITAS COUNTY FY 2018 February 19 2019 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2018 Transaction status 1 <br /> <br />Fnd 674 WEED DISTRICT #3 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE <br /> Obj 500 EXPENDITURES <br />03 03/16/18 PAYMENT FOR WEED DIST 3 A/P 741325005 00188 DAILY RECORD 111241 1 PRF 30.28 <br /> ------------- <br />674 10500 EXPENDITURES 30.28 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 30.28 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />06 06/01/18 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 49188 1 PRF 11,406.50 <br /> ------------- <br />674 10540 SERVICES AND CHARGES 11,406.50 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 11,406.50 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE 11,436.78 <br /> ------------- <br /> ------------- <br />Fnd 674 WEED DISTRICT #3 11,436.78 <br /> ------------- <br /> ------------- <br /> Report Final Totals 11,436.78 <br /> ============= <br />