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Home My WebLink About2025-07-25 - $1,796.50 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 148715) 25/07/22-17:40 KITTITAS COUNTY FY 2025 July 22 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 148715) Transaction Date: 25/07/25 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 020 D0065 000485073 25/07/25 112.68 INFO One-time Supplier D0065 created 654 20500 AGENCY DISBURSEMENTS 112.68 00001 00001 654 020 D0066 000485074 25/07/25 1,683.82 INFO One-time Supplier D0066 created 654 20500 AGENCY DISBURSEMENTS 1,683.82 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 148715) 25/07/22-17:40 KITTITAS COUNTY FY 2025 July 22 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 148715) Transaction Date: 25/07/25 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 2021100 WARRANTS PAYABLE CONTROL 1,796.50- 90000 00001 General Ledger Totals Debit 1,796.50 1,796.50- Credit Totals: Warrants Accepted 2 Amount Accepted 1,796.50 Warrants Rejected 0 Warrants Processed 2