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Home My WebLink About2025-12-22 - $1,327.60 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 157435) 25/12/17-08:24 KITTITAS COUNTY FY 2025 December 17 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157435) Transaction Date: 25/12/22 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 010 D1897 000486804 25/12/22 1,327.60 INFO One-time Supplier D1897 created 654 10500 AGENCY DISBURSEMENTS 1,327.60 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 157435) 25/12/17-08:24 KITTITAS COUNTY FY 2025 December 17 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157435) Transaction Date: 25/12/22 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 1021100 WARRANTS PAYABLE CONTROL 1,327.60- 90000 00001 General Ledger Totals Debit 1,327.60 1,327.60- Credit Totals: Warrants Accepted 1 Amount Accepted 1,327.60 Warrants Rejected 0 Warrants Processed 1