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Home My WebLink About2024-12-31 - $69,114.00 - 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 676 WEED DISTRICT #5 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE Obj 500 EXPENDITURES 09 09/13/24 FEE FOR WEED DISTRICT 5 A/P 761400126 00441 ENDURIS 141464 1 APP 1,800.00 ------------- 676 10500 EXPENDITURES 1,800.00 ------------- ------------- Obj 500 EXPENDITURES 1,800.00 Obj 540 SERVICES AND CHARGES 06 06/26/24 1ST HALF PAYMENT TOT 000153 65744 2 APP 33,657.00 10 10/09/24 2ND HALF PAYMENT TOT 000246 66437 1 APP 33,657.00 ------------- 676 10540 SERVICES AND CHARGES 67,314.00 ------------- ------------- Obj 540 SERVICES AND CHARGES 67,314.00 ------------- ------------- Sub 010 WEED DISTRICT #5 MAINTENANCE 69,114.00 ------------- ------------- Fnd 676 WEED DISTRICT #5 69,114.00 ------------- ------------- Report Final Totals 69,114.00 =============