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Home My WebLink About2025-10-21 - $1,500.00 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 154113) 25/10/17-13:00 KITTITAS COUNTY FY 2025 October 17 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 154113) Transaction Date: 25/10/21 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 652 010 D0224 000323139 25/10/21 1,500.00 INFO One-time Supplier D0224 created 652 10500 AGENCY DISBURSEMENTS 1,500.00 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 154113) 25/10/17-13:00 KITTITAS COUNTY FY 2025 October 17 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 154113) Transaction Date: 25/10/21 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 652 1021100 WARRANTS PAYABLE CONTROL 1,500.00- 90000 00001 General Ledger Totals Debit 1,500.00 1,500.00- Credit Totals: Warrants Accepted 1 Amount Accepted 1,500.00 Warrants Rejected 0 Warrants Processed 1