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Home My WebLink About2025-08-25 - $3,288.36 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 150503) 25/08/21-13:07 KITTITAS COUNTY FY 2025 August 21 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 150503) Transaction Date: 25/08/25 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 040 D0006 000485291 25/08/25 3,288.36 INFO One-time Supplier D0006 created 654 40500 AGENCY DISBURSEMENTS 3,288.36 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 150503) 25/08/21-13:07 KITTITAS COUNTY FY 2025 August 21 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 150503) Transaction Date: 25/08/25 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 4021100 WARRANTS PAYABLE CONTROL 3,288.36- 90000 00001 General Ledger Totals Debit 3,288.36 3,288.36- Credit Totals: Warrants Accepted 1 Amount Accepted 3,288.36 Warrants Rejected 0 Warrants Processed 1