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<br />19/02/21-17:42 KITTITAS COUNTY FY 2018 February 21 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 672 WEED DISTRICT #1 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #1 MAINTENANCE <br /> Obj 540 SERVICES AND CHARGES <br />06 06/01/18 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 49188 1 PRF 10,591.75 <br />11 11/02/18 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 50522 1 PRF 10,591.75 <br /> ------------- <br />672 10540 SERVICES AND CHARGES 21,183.50 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 21,183.50 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #1 MAINTENANCE 21,183.50 <br /> ------------- <br /> ------------- <br />Fnd 672 WEED DISTRICT #1 21,183.50 <br /> ------------- <br /> ------------- <br /> Report Final Totals 21,183.50 <br /> ============= <br />