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2020-12-31 - $31,482.00 - Year End-Expenditures
21/01/25-17:43 KITTITAS COUNTY FY 2020 January 25 2021 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2020 Transaction status 1 Fnd 675 WEED DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #4 MAINTENANCE Obj 540 SERVICES AND CHARGES 08 08/03/20 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 55468 1 PRF 15,741.00 11 11/02/20 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 56149 1 PRF 15,741.00 ------------- 675 10540 SERVICES AND CHARGES 31,482.00 ------------- ------------- Obj 540 SERVICES AND CHARGES 31,482.00 ------------- ------------- Sub 010 WEED DISTRICT #4 MAINTENANCE 31,482.00 ------------- ------------- Fnd 675 WEED DISTRICT #4 31,482.00 ------------- ------------- Report Final Totals 31,482.00 =============