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Home My WebLink About2025-10-16 - $10,712.79 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 153836) 25/10/13-17:22 KITTITAS COUNTY FY 2025 October 13 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 153836) Transaction Date: 25/10/16 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 656 040 D0046 000120750 25/10/16 10,712.79 INFO One-time Supplier D0046 created 656 40500 AGENCY DISBURSEMENTS 10,712.79 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 153836) 25/10/13-17:22 KITTITAS COUNTY FY 2025 October 13 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 153836) Transaction Date: 25/10/16 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 656 4021100 WARRANTS PAYABLE CONTROL 10,712.79- 90000 00001 General Ledger Totals Debit 10,712.79 10,712.79- Credit Totals: Warrants Accepted 1 Amount Accepted 10,712.79 Warrants Rejected 0 Warrants Processed 1