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Home My WebLink About2025-09-05 - $4,551.06 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 151229) 25/09/03-18:21 KITTITAS COUNTY FY 2025 September 03 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 151229) Transaction Date: 25/09/05 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 040 D0009 000485418 25/09/05 4,551.06 INFO One-time Supplier D0009 created 654 40500 AGENCY DISBURSEMENTS 4,551.06 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 151229) 25/09/03-18:21 KITTITAS COUNTY FY 2025 September 03 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 151229) Transaction Date: 25/09/05 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 4021100 WARRANTS PAYABLE CONTROL 4,551.06- 90000 00001 General Ledger Totals Debit 4,551.06 4,551.06- Credit Totals: Warrants Accepted 1 Amount Accepted 4,551.06 Warrants Rejected 0 Warrants Processed 1