HomeMy WebLinkAbout2022-12-31 - $24,791.00 - Year End-Expenditures
23/02/23-16:40 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2022 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
05 05/31/22 WEED DISTRICT 1 TO NOXIOUS WEE TOT 000138 60358 1 APP 12,395.50
11 11/04/22 COOPERATIVE AGREEMENT 2ND HALF TOT 000307 61534 3 APP 12,395.50
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672 10540 SERVICES AND CHARGES 24,791.00
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Obj 540 SERVICES AND CHARGES 24,791.00
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Sub 010 WEED DISTRICT #1 MAINTENANCE 24,791.00
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Fnd 672 WEED DISTRICT #1 24,791.00
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Report Final Totals 24,791.00
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