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Home My WebLink About2025-12-22 - $67.92 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 157441) 25/12/17-11:07 KITTITAS COUNTY FY 2025 December 17 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157441) Transaction Date: 25/12/22 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 020 D0235 000486803 25/12/22 67.92 INFO One-time Supplier D0235 created 654 20500 AGENCY DISBURSEMENTS 67.92 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 157441) 25/12/17-11:07 KITTITAS COUNTY FY 2025 December 17 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157441) Transaction Date: 25/12/22 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 2021100 WARRANTS PAYABLE CONTROL 67.92- 90000 00001 General Ledger Totals Debit 67.92 67.92- Credit Totals: Warrants Accepted 1 Amount Accepted 67.92 Warrants Rejected 0 Warrants Processed 1