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Home My WebLink About2025-08-22 - $19,114.95 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 150427) 25/08/20-11:05 KITTITAS COUNTY FY 2025 August 20 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 150427) Transaction Date: 25/08/22 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 652 040 D0002 000323003 25/08/22 19,114.95 INFO One-time Supplier D0002 created 652 40500 AGENCY DISBURSEMENTS 19,114.95 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 150427) 25/08/20-11:05 KITTITAS COUNTY FY 2025 August 20 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 150427) Transaction Date: 25/08/22 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 652 4021100 WARRANTS PAYABLE CONTROL 19,114.95- 90000 00001 General Ledger Totals Debit 19,114.95 19,114.95- Credit Totals: Warrants Accepted 1 Amount Accepted 19,114.95 Warrants Rejected 0 Warrants Processed 1