The URL can be used to link to this page

Home My WebLink About2025-08-15 - $5,000.00 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 150122) 25/08/14-06:43 KITTITAS COUNTY FY 2025 August 14 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 150122) Transaction Date: 25/08/15 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 656 060 D0013 000120419 25/08/15 5,000.00 INFO One-time Supplier D0013 created 656 60500 AGENCY DISBURSEMENTS 5,000.00 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 150122) 25/08/14-06:43 KITTITAS COUNTY FY 2025 August 14 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 150122) Transaction Date: 25/08/15 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 656 6021100 WARRANTS PAYABLE CONTROL 5,000.00- 90000 00001 General Ledger Totals Debit 5,000.00 5,000.00- Credit Totals: Warrants Accepted 1 Amount Accepted 5,000.00 Warrants Rejected 0 Warrants Processed 1