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Home My WebLink About2025-12-31 - $479.62 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 157759) 25/12/23-09:18 KITTITAS COUNTY FY 2025 December 23 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157759) Transaction Date: 25/12/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 655 020 D0083 1 126380 25/12/31 479.62 INFO One-time Supplier D0083 created 655 20500 AGENCY DISBURSEMENTS 479.62 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 157759) 25/12/23-09:18 KITTITAS COUNTY FY 2025 December 23 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157759) Transaction Date: 25/12/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 655 2021100 WARRANTS PAYABLE CONTROL 479.62- 90000 00001 General Ledger Totals Debit 479.62 479.62- Credit Totals: Warrants Accepted 1 Amount Accepted 479.62 Warrants Rejected 0 Warrants Processed 1