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Home My WebLink About2025-12-12 - $158.04 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 157229) 25/12/11-15:19 KITTITAS COUNTY FY 2025 December 11 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157229) Transaction Date: 25/12/12 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 010 D1896 000486782 25/12/12 158.04 INFO One-time Supplier D1896 created 654 10500 AGENCY DISBURSEMENTS 158.04 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 157229) 25/12/11-15:19 KITTITAS COUNTY FY 2025 December 11 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157229) Transaction Date: 25/12/12 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 1021100 WARRANTS PAYABLE CONTROL 158.04- 90000 00001 General Ledger Totals Debit 158.04 158.04- Credit Totals: Warrants Accepted 1 Amount Accepted 158.04 Warrants Rejected 0 Warrants Processed 1