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Home My WebLink About2025-09-15 - $4,824.81 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 151700) 25/09/11-17:21 KITTITAS COUNTY FY 2025 September 11 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 151700) Transaction Date: 25/09/15 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 655 010 D0301 1 125903 25/09/15 4,824.81 INFO One-time Supplier D0301 created 655 10500 AGENCY DISBURSEMENTS 4,824.81 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 151700) 25/09/11-17:21 KITTITAS COUNTY FY 2025 September 11 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 151700) Transaction Date: 25/09/15 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 655 1021100 WARRANTS PAYABLE CONTROL 4,824.81- 90000 00001 General Ledger Totals Debit 4,824.81 4,824.81- Credit Totals: Warrants Accepted 1 Amount Accepted 4,824.81 Warrants Rejected 0 Warrants Processed 1