HomeMy WebLinkAbout2024-12-31 - $38,835.00 - Year End-Expenditures
25/02/07-16:46 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 675 WEED DISTRICT #4
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 010 WEED DISTRICT #4 MAINTENANCE
Obj 540 SERVICES AND CHARGES
06 06/26/24 1ST HALF PAYMENT TOT 000153 65744 2 APP 19,417.50
10 10/09/24 2ND HALF PAYMENT TOT 000246 66437 1 APP 19,417.50
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675 10540 SERVICES AND CHARGES 38,835.00
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Obj 540 SERVICES AND CHARGES 38,835.00
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Sub 010 WEED DISTRICT #4 MAINTENANCE 38,835.00
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Fnd 675 WEED DISTRICT #4 38,835.00
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Report Final Totals 38,835.00
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