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Home My WebLink About2025-07-18 - $4,264.56 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 148689) 25/07/21-07:41 KITTITAS COUNTY FY 2025 July 21 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 148689) Transaction Date: 25/07/18 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 652 040 D0001 000322960 25/07/18 4,264.56 INFO One-time Supplier D0001 created 652 40500 AGENCY DISBURSEMENTS 4,264.56 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 148689) 25/07/21-07:41 KITTITAS COUNTY FY 2025 July 21 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 148689) Transaction Date: 25/07/18 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 652 4021100 WARRANTS PAYABLE CONTROL 4,264.56- 90000 00001 General Ledger Totals Debit 4,264.56 4,264.56- Credit Totals: Warrants Accepted 1 Amount Accepted 4,264.56 Warrants Rejected 0 Warrants Processed 1