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Home My WebLink About2026-05-15 - $17,431.86 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 165702) 26/05/13-15:31 KITTITAS COUNTY FY 2026 May 13 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 165702) Transaction Date: 26/05/15 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 656 050 D0003 1 121628 26/05/15 15,879.49 INFO One-time Supplier D0003 created 656 50500 AGENCY DISBURSEMENTS 15,879.49 00001 00001 656 050 D0004 1 121629 26/05/15 1,552.37 INFO One-time Supplier D0004 created 656 50500 AGENCY DISBURSEMENTS 1,552.37 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 165702) 26/05/13-15:31 KITTITAS COUNTY FY 2026 May 13 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 165702) Transaction Date: 26/05/15 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 656 5021100 WARRANTS PAYABLE CONTROL 17,431.86- 90000 00001 General Ledger Totals Debit 17,431.86 17,431.86- Credit Totals: Warrants Accepted 2 Amount Accepted 17,431.86 Warrants Rejected 0 Warrants Processed 2