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HomeMy WebLinkAbout2019-12-31 - $22,201.40 - Year End-Expenditures 20/01/18-12:44 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2019 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 500 EXPENDITURES 05 05/17/19 FEE FOR WEED DISTRICT 1 A/P 721338676 01075 STATE AUDITOR'S OFFICE 116319 1 PRF 400.40 ------------- 672 10500 EXPENDITURES 400.40 ------------- ------------- Obj 500 EXPENDITURES 400.40 Obj 540 SERVICES AND CHARGES 05 05/14/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 52083 1 PRF 10,900.50 11 11/01/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 53385 1 PRF 10,900.50 ------------- 672 10540 SERVICES AND CHARGES 21,801.00 ------------- ------------- Obj 540 SERVICES AND CHARGES 21,801.00 ------------- ------------- Sub 010 WEED DISTRICT #1 MAINTENANCE 22,201.40 ------------- ------------- Fnd 672 WEED DISTRICT #1 22,201.40 ------------- ------------- Report Final Totals 22,201.40 =============