Loading...
HomeMy WebLinkAbout2018-12-31 - $11,436.78 - Year End-Expenditures 19/02/19-16:43 KITTITAS COUNTY FY 2018 February 19 2019 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2018 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 03 03/16/18 PAYMENT FOR WEED DIST 3 A/P 741325005 00188 DAILY RECORD 111241 1 PRF 30.28 ------------- 674 10500 EXPENDITURES 30.28 ------------- ------------- Obj 500 EXPENDITURES 30.28 Obj 540 SERVICES AND CHARGES 06 06/01/18 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 49188 1 PRF 11,406.50 ------------- 674 10540 SERVICES AND CHARGES 11,406.50 ------------- ------------- Obj 540 SERVICES AND CHARGES 11,406.50 ------------- ------------- Sub 010 WEED DISTRICT #3 MAINTNEANCE 11,436.78 ------------- ------------- Fnd 674 WEED DISTRICT #3 11,436.78 ------------- ------------- Report Final Totals 11,436.78 =============