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Home My WebLink About2018-12-31 - $21,183.50 - Year End-Expenditures 19/02/21-17:42 KITTITAS COUNTY FY 2018 February 21 2019 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2018 Transaction status 1 Fnd 672 WEED DISTRICT #1 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #1 MAINTENANCE Obj 540 SERVICES AND CHARGES 06 06/01/18 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 49188 1 PRF 10,591.75 11 11/02/18 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 50522 1 PRF 10,591.75 ------------- 672 10540 SERVICES AND CHARGES 21,183.50 ------------- ------------- Obj 540 SERVICES AND CHARGES 21,183.50 ------------- ------------- Sub 010 WEED DISTRICT #1 MAINTENANCE 21,183.50 ------------- ------------- Fnd 672 WEED DISTRICT #1 21,183.50 ------------- ------------- Report Final Totals 21,183.50 =============