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Home My WebLink About2025-08-25 - $990.00 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 150422) 25/08/20-10:04 KITTITAS COUNTY FY 2025 August 20 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 150422) Transaction Date: 25/08/25 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 020 D0072 000485288 25/08/25 495.00 INFO One-time Supplier D0072 created 654 20500 AGENCY DISBURSEMENTS 495.00 00001 00001 654 020 D0073 000485289 25/08/25 495.00 INFO One-time Supplier D0073 created 654 20500 AGENCY DISBURSEMENTS 495.00 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 150422) 25/08/20-10:04 KITTITAS COUNTY FY 2025 August 20 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 150422) Transaction Date: 25/08/25 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 2021100 WARRANTS PAYABLE CONTROL 990.00- 90000 00001 General Ledger Totals Debit 990.00 990.00- Credit Totals: Warrants Accepted 2 Amount Accepted 990.00 Warrants Rejected 0 Warrants Processed 2