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Home My WebLink About2025-09-05 - $216.63 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 151227) 25/09/03-18:09 KITTITAS COUNTY FY 2025 September 03 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 151227) Transaction Date: 25/09/05 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 010 D0848 000485497 25/09/05 216.63 INFO One-time Supplier D0848 created 654 10500 AGENCY DISBURSEMENTS 216.63 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 151227) 25/09/03-18:09 KITTITAS COUNTY FY 2025 September 03 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 151227) Transaction Date: 25/09/05 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 1021100 WARRANTS PAYABLE CONTROL 216.63- 90000 00001 General Ledger Totals Debit 216.63 216.63- Credit Totals: Warrants Accepted 1 Amount Accepted 216.63 Warrants Rejected 0 Warrants Processed 1