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Home My WebLink About2025-07-31 - $1,287.38 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 149184) 25/07/29-09:59 KITTITAS COUNTY FY 2025 July 29 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 149184) Transaction Date: 25/07/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 655 010 D0148 1 125790 25/07/31 1,287.38 INFO One-time Supplier D0148 created 655 10500 AGENCY DISBURSEMENTS 1,287.38 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 149184) 25/07/29-09:59 KITTITAS COUNTY FY 2025 July 29 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 149184) Transaction Date: 25/07/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 655 1021100 WARRANTS PAYABLE CONTROL 1,287.38- 90000 00001 General Ledger Totals Debit 1,287.38 1,287.38- Credit Totals: Warrants Accepted 1 Amount Accepted 1,287.38 Warrants Rejected 0 Warrants Processed 1