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Home My WebLink About2026-05-15 - $7,428.55 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 165705) 26/05/13-15:48 KITTITAS COUNTY FY 2026 May 13 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 165705) Transaction Date: 26/05/15 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 655 040 D0066 1 126894 26/05/15 1,548.22 INFO One-time Supplier D0066 created 655 40500 AGENCY DISBURSEMENTS 1,548.22 00001 00001 655 040 D0067 1 126895 26/05/15 5,880.33 INFO One-time Supplier D0067 created 655 40500 AGENCY DISBURSEMENTS 5,880.33 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 165705) 26/05/13-15:48 KITTITAS COUNTY FY 2026 May 13 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 165705) Transaction Date: 26/05/15 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 655 4021100 WARRANTS PAYABLE CONTROL 7,428.55- 90000 00001 General Ledger Totals Debit 7,428.55 7,428.55- Credit Totals: Warrants Accepted 2 Amount Accepted 7,428.55 Warrants Rejected 0 Warrants Processed 2