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Home My WebLink About2025-10-07 - $35.00 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 153111) 25/10/03-17:22 KITTITAS COUNTY FY 2025 October 03 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 153111) Transaction Date: 25/10/07 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 652 010 D0223 000323138 25/10/07 35.00 INFO One-time Supplier D0223 created 652 10500 AGENCY DISBURSEMENTS 35.00 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 153111) 25/10/03-17:22 KITTITAS COUNTY FY 2025 October 03 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 153111) Transaction Date: 25/10/07 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 652 1021100 WARRANTS PAYABLE CONTROL 35.00- 90000 00001 General Ledger Totals Debit 35.00 35.00- Credit Totals: Warrants Accepted 1 Amount Accepted 35.00 Warrants Rejected 0 Warrants Processed 1