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Home My WebLink About2025-12-31 - $1,641.69 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 158017) 25/12/29-09:36 KITTITAS COUNTY FY 2025 December 29 2025 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 158017) Transaction Date: 25/12/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 652 010 D0367 000323302 25/12/31 1,418.22 INFO One-time Supplier D0367 created 652 10500 AGENCY DISBURSEMENTS 1,418.22 00001 00001 652 010 D0368 000323303 25/12/31 223.47 INFO One-time Supplier D0368 created 652 10500 AGENCY DISBURSEMENTS 223.47 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 158017) 25/12/29-09:36 KITTITAS COUNTY FY 2025 December 29 2025 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 158017) Transaction Date: 25/12/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 652 1021100 WARRANTS PAYABLE CONTROL 1,641.69- 90000 00001 General Ledger Totals Debit 1,641.69 1,641.69- Credit Totals: Warrants Accepted 2 Amount Accepted 1,641.69 Warrants Rejected 0 Warrants Processed 2