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Home My WebLink About2025-11-26 - $178,188.72 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 155934) 25/11/19-11:41 KITTITAS COUNTY FY 2025 November 19 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 155934) Transaction Date: 25/11/26 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 655 050 D0001 1 126263 25/11/26 178,188.72 INFO One-time Supplier D0001 created 655 50500 AGENCY DISBURSEMENTS 178,188.72 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 155934) 25/11/19-11:41 KITTITAS COUNTY FY 2025 November 19 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 155934) Transaction Date: 25/11/26 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 655 5021100 WARRANTS PAYABLE CONTROL 178,188.72- 90000 00001 General Ledger Totals Debit 178,188.72 178,188.72- Credit Totals: Warrants Accepted 1 Amount Accepted 178,188.72 Warrants Rejected 0 Warrants Processed 1