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Home My WebLink About2025-09-30 - $31,413.85 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 152695) 25/09/29-13:49 KITTITAS COUNTY FY 2025 September 29 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 152695) Transaction Date: 25/09/30 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 653 050 D0001 000067839 25/09/30 31,413.85 INFO One-time Supplier D0001 created 653 50500 AGENCY DISBURSEMENTS 31,413.85 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 152695) 25/09/29-13:49 KITTITAS COUNTY FY 2025 September 29 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 152695) Transaction Date: 25/09/30 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 653 5021100 WARRANTS PAYABLE CONTROL 31,413.85- 90000 00001 General Ledger Totals Debit 31,413.85 31,413.85- Credit Totals: Warrants Accepted 1 Amount Accepted 31,413.85 Warrants Rejected 0 Warrants Processed 1