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Home My WebLink About2025-10-24 - $1,650.00 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 154495) 25/10/23-16:12 KITTITAS COUNTY FY 2025 October 23 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 154495) Transaction Date: 25/10/24 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 010 D1482 000486265 25/10/24 1,650.00 INFO One-time Supplier D1482 created 654 10500 AGENCY DISBURSEMENTS 1,650.00 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 154495) 25/10/23-16:12 KITTITAS COUNTY FY 2025 October 23 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 154495) Transaction Date: 25/10/24 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 1021100 WARRANTS PAYABLE CONTROL 1,650.00- 90000 00001 General Ledger Totals Debit 1,650.00 1,650.00- Credit Totals: Warrants Accepted 1 Amount Accepted 1,650.00 Warrants Rejected 0 Warrants Processed 1