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Home My WebLink About2025-10-31 - $2,818.81 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 154496) 25/10/23-16:27 KITTITAS COUNTY FY 2025 October 23 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 154496) Transaction Date: 25/10/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 655 010 D0421 1 126043 25/10/31 2,818.81 INFO One-time Supplier D0421 created 655 10500 AGENCY DISBURSEMENTS 2,818.81 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 154496) 25/10/23-16:27 KITTITAS COUNTY FY 2025 October 23 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 154496) Transaction Date: 25/10/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 655 1021100 WARRANTS PAYABLE CONTROL 2,818.81- 90000 00001 General Ledger Totals Debit 2,818.81 2,818.81- Credit Totals: Warrants Accepted 1 Amount Accepted 2,818.81 Warrants Rejected 0 Warrants Processed 1