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Home My WebLink About2025-06-30 - $246.03 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 146971) 25/06/25-11:26 KITTITAS COUNTY FY 2025 June 25 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 146971) Transaction Date: 25/06/30 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 655 010 D0039 1 125575 25/06/30 246.03 INFO One-time Supplier D0039 created 655 10500 AGENCY DISBURSEMENTS 246.03 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 146971) 25/06/25-11:26 KITTITAS COUNTY FY 2025 June 25 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 146971) Transaction Date: 25/06/30 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 655 1021100 WARRANTS PAYABLE CONTROL 246.03- 90000 00001 General Ledger Totals Debit 246.03 246.03- Credit Totals: Warrants Accepted 1 Amount Accepted 246.03 Warrants Rejected 0 Warrants Processed 1