HomeMy WebLinkAbout2022-12-31 - $26,698.00 - Year End-Expenditures
23/02/23-16:41 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 674 WEED DISTRICT #3
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 010 WEED DISTRICT #3 MAINTNEANCE
Obj 540 SERVICES AND CHARGES
05 05/31/22 WEED DISTRICT 3 TO NOXIOUS WEE TOT 000138 60358 1 APP 13,349.00
11 11/04/22 COOPERATIVE AGREEMENT 2ND HALF TOT 000307 61534 3 APP 13,349.00
-------------
674 10540 SERVICES AND CHARGES 26,698.00
-------------
-------------
Obj 540 SERVICES AND CHARGES 26,698.00
-------------
-------------
Sub 010 WEED DISTRICT #3 MAINTNEANCE 26,698.00
-------------
-------------
Fnd 674 WEED DISTRICT #3 26,698.00
-------------
-------------
Report Final Totals 26,698.00
=============