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Home My WebLink About2025-09-05 - $1,435.55 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 151228) 25/09/03-18:15 KITTITAS COUNTY FY 2025 September 03 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 151228) Transaction Date: 25/09/05 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 010 D0849 000485417 25/09/05 1,435.55 INFO One-time Supplier D0849 created 654 10500 AGENCY DISBURSEMENTS 1,435.55 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 151228) 25/09/03-18:15 KITTITAS COUNTY FY 2025 September 03 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 151228) Transaction Date: 25/09/05 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 1021100 WARRANTS PAYABLE CONTROL 1,435.55- 90000 00001 General Ledger Totals Debit 1,435.55 1,435.55- Credit Totals: Warrants Accepted 1 Amount Accepted 1,435.55 Warrants Rejected 0 Warrants Processed 1