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Home My WebLink About2025-12-10 - $64.50 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 157057) 25/12/08-13:30 KITTITAS COUNTY FY 2025 December 08 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157057) Transaction Date: 25/12/10 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 010 D1895 000486781 25/12/10 64.50 INFO One-time Supplier D1895 created 654 10500 AGENCY DISBURSEMENTS 64.50 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 157057) 25/12/08-13:30 KITTITAS COUNTY FY 2025 December 08 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157057) Transaction Date: 25/12/10 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 1021100 WARRANTS PAYABLE CONTROL 64.50- 90000 00001 General Ledger Totals Debit 64.50 64.50- Credit Totals: Warrants Accepted 1 Amount Accepted 64.50 Warrants Rejected 0 Warrants Processed 1