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<br />25/02/07-16:46 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 676 WEED DISTRICT #5 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #5 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />09 09/13/24 FEE FOR WEED DISTRICT 5 A/P 761400126 00441 ENDURIS 141464 1 APP 1,800.00 <br /> ------------- <br />676 10500 EXPENDITURES 1,800.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 1,800.00 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />06 06/26/24 1ST HALF PAYMENT TOT 000153 65744 2 APP 33,657.00 <br />10 10/09/24 2ND HALF PAYMENT TOT 000246 66437 1 APP 33,657.00 <br /> ------------- <br />676 10540 SERVICES AND CHARGES 67,314.00 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 67,314.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #5 MAINTENANCE 69,114.00 <br /> ------------- <br /> ------------- <br />Fnd 676 WEED DISTRICT #5 69,114.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 69,114.00 <br /> ============= <br />