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Home My WebLink About2025-06-27 - $49,363.85 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 146975) 25/06/25-11:53 KITTITAS COUNTY FY 2025 June 25 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 146975) Transaction Date: 25/06/27 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 652 010 D0059 000322959 25/06/27 49,363.85 INFO One-time Supplier D0059 created 652 10500 AGENCY DISBURSEMENTS 49,363.85 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 146975) 25/06/25-11:53 KITTITAS COUNTY FY 2025 June 25 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 146975) Transaction Date: 25/06/27 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 652 1021100 WARRANTS PAYABLE CONTROL 49,363.85- 90000 00001 General Ledger Totals Debit 49,363.85 49,363.85- Credit Totals: Warrants Accepted 1 Amount Accepted 49,363.85 Warrants Rejected 0 Warrants Processed 1