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<br />25/02/07-16:45 KITTITAS COUNTY FY 2024 February 07 2025 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2024 Transaction status 1 <br /> <br />Fnd 674 WEED DISTRICT #3 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE <br /> Obj 540 SERVICES AND CHARGES <br />06 06/26/24 1ST HALF PAYMENT TOT 000153 65744 2 APP 16,181.25 <br />10 10/09/24 2ND HALF PAYMENT TOT 000246 66437 1 APP 16,181.25 <br /> ------------- <br />674 10540 SERVICES AND CHARGES 32,362.50 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 32,362.50 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE 32,362.50 <br /> ------------- <br /> ------------- <br />Fnd 674 WEED DISTRICT #3 32,362.50 <br /> ------------- <br /> ------------- <br /> Report Final Totals 32,362.50 <br /> ============= <br />