HomeMy WebLinkAbout2024-12-31 - $32,362.50 - Year End-Expenditures
25/02/07-16:45 KITTITAS COUNTY FY 2024 February 07 2025 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2024 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
06 06/26/24 1ST HALF PAYMENT TOT 000153 65744 2 APP 16,181.25
10 10/09/24 2ND HALF PAYMENT TOT 000246 66437 1 APP 16,181.25
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674 10540 SERVICES AND CHARGES 32,362.50
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Obj 540 SERVICES AND CHARGES 32,362.50
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Sub 010 WEED DISTRICT #3 MAINTNEANCE 32,362.50
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Fnd 674 WEED DISTRICT #3 32,362.50
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Report Final Totals 32,362.50
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