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Home My WebLink About2025-12-31 - $296.70 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 157760) 25/12/23-09:24 KITTITAS COUNTY FY 2025 December 23 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157760) Transaction Date: 25/12/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 655 040 D0035 1 126381 25/12/31 296.70 INFO One-time Supplier D0035 created 655 40500 AGENCY DISBURSEMENTS 296.70 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 157760) 25/12/23-09:24 KITTITAS COUNTY FY 2025 December 23 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 157760) Transaction Date: 25/12/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 655 4021100 WARRANTS PAYABLE CONTROL 296.70- 90000 00001 General Ledger Totals Debit 296.70 296.70- Credit Totals: Warrants Accepted 1 Amount Accepted 296.70 Warrants Rejected 0 Warrants Processed 1