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HomeMy WebLinkAbout2019-12-31 - $35,284.90 - Year End-Expenditures 20/01/18-12:47 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 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 05 05/17/19 PAYMENT FOR WEED DIST 3 A/P 741338678 01075 STATE AUDITOR'S OFFICE 116316 1 PRF 400.40 ------------- 674 10500 EXPENDITURES 400.40 ------------- ------------- Obj 500 EXPENDITURES 400.40 Obj 540 SERVICES AND CHARGES 01 01/31/19 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 51187 1 PRF 11,406.50 05 05/14/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 52083 1 PRF 11,739.00 11 11/01/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 53385 1 PRF 11,739.00 ------------- 674 10540 SERVICES AND CHARGES 34,884.50 ------------- ------------- Obj 540 SERVICES AND CHARGES 34,884.50 ------------- ------------- Sub 010 WEED DISTRICT #3 MAINTNEANCE 35,284.90 ------------- ------------- Fnd 674 WEED DISTRICT #3 35,284.90 ------------- ------------- Report Final Totals 35,284.90 =============