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Home My WebLink About2026-02-27 - $3,536.00 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 161418) 26/02/24-16:00 KITTITAS COUNTY FY 2026 February 24 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 161418) Transaction Date: 26/02/27 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 653 040 D0064 000068270 26/02/27 1,036.00 INFO One-time Supplier D0064 created 653 40500 AGENCY DISBURSEMENTS 1,036.00 00001 00001 653 040 D0065 000068271 26/02/27 2,500.00 INFO One-time Supplier D0065 created 653 40500 AGENCY DISBURSEMENTS 2,500.00 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 161418) 26/02/24-16:00 KITTITAS COUNTY FY 2026 February 24 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 161418) Transaction Date: 26/02/27 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 653 4021100 WARRANTS PAYABLE CONTROL 3,536.00- 90000 00001 General Ledger Totals Debit 3,536.00 3,536.00- Credit Totals: Warrants Accepted 2 Amount Accepted 3,536.00 Warrants Rejected 0 Warrants Processed 2