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Home My WebLink About2025-08-29 - $921.38 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 150878) 25/08/27-12:36 KITTITAS COUNTY FY 2025 August 27 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 150878) Transaction Date: 25/08/29 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 653 020 D0027 000067775 25/08/29 921.38 INFO One-time Supplier D0027 created 653 20500 AGENCY DISBURSEMENTS 921.38 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 150878) 25/08/27-12:36 KITTITAS COUNTY FY 2025 August 27 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 150878) Transaction Date: 25/08/29 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 653 2021100 WARRANTS PAYABLE CONTROL 921.38- 90000 00001 General Ledger Totals Debit 921.38 921.38- Credit Totals: Warrants Accepted 1 Amount Accepted 921.38 Warrants Rejected 0 Warrants Processed 1