Loading...
HomeMy WebLinkAbout2021-12-31 - $56,995.60 - Year End-Expenditures 22/02/05-13:28 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 676 WEED DISTRICT #5 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE Obj 500 EXPENDITURES 11 11/19/21 FEE FOR WEED DISTRICT 5 A/P 761366953 00441 ENDURIS 128781 1 APP 1,522.00 12 12/15/21 FEE FOR WEED DISTRICT 5 A/P 761367731 01075 STATE AUDITOR'S OFFICE 129078 1 APP 904.80 ------------- 676 10500 EXPENDITURES 2,426.80 ------------- ------------- Obj 500 EXPENDITURES 2,426.80 Obj 540 SERVICES AND CHARGES 07 07/01/21 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 58100 1 PRF 27,284.40 12 12/01/21 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 59098 1 APP 27,284.40 ------------- 676 10540 SERVICES AND CHARGES 54,568.80 ------------- ------------- Obj 540 SERVICES AND CHARGES 54,568.80 ------------- ------------- Sub 010 WEED DISTRICT #5 MAINTENANCE 56,995.60 ------------- ------------- Fnd 676 WEED DISTRICT #5 56,995.60 ------------- ------------- Report Final Totals 56,995.60 =============