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Home My WebLink About2025-12-31 - $251.51 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 157576) 25/12/19-15:10 KITTITAS COUNTY FY 2025 December 19 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157576) Transaction Date: 25/12/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 653 040 D0057 000068101 25/12/31 45.75 INFO One-time Supplier D0057 created 653 40500 AGENCY DISBURSEMENTS 45.75 00001 00001 653 040 D0058 000068102 25/12/31 205.76 INFO One-time Supplier D0058 created 653 40500 AGENCY DISBURSEMENTS 205.76 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 157576) 25/12/19-15:10 KITTITAS COUNTY FY 2025 December 19 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157576) Transaction Date: 25/12/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 653 4021100 WARRANTS PAYABLE CONTROL 251.51- 90000 00001 General Ledger Totals Debit 251.51 251.51- Credit Totals: Warrants Accepted 2 Amount Accepted 251.51 Warrants Rejected 0 Warrants Processed 2