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Home My WebLink About2025-10-03 - $400.00 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 153026) 25/10/02-08:29 KITTITAS COUNTY FY 2025 October 02 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 153026) Transaction Date: 25/10/03 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 652 010 D0222 000323137 25/10/03 400.00 INFO One-time Supplier D0222 created 652 10500 AGENCY DISBURSEMENTS 400.00 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 153026) 25/10/02-08:29 KITTITAS COUNTY FY 2025 October 02 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 153026) Transaction Date: 25/10/03 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 652 1021100 WARRANTS PAYABLE CONTROL 400.00- 90000 00001 General Ledger Totals Debit 400.00 400.00- Credit Totals: Warrants Accepted 1 Amount Accepted 400.00 Warrants Rejected 0 Warrants Processed 1