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Home My WebLink About2026-04-30 - $10,594.16 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 165706) 26/05/14-09:44 KITTITAS COUNTY FY 2026 May 14 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 165706) Transaction Date: 26/04/30 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 651 010 D0225 000015112 26/04/30 210.16 INFO One-time Supplier D0225 created 651 10500 AGENCY DISBURSEMENTS 210.16 00001 00001 651 010 D0226 000015113 26/04/30 10,384.00 INFO One-time Supplier D0226 created 651 10500 AGENCY DISBURSEMENTS 10,384.00 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 165706) 26/05/14-09:44 KITTITAS COUNTY FY 2026 May 14 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 165706) Transaction Date: 26/04/30 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 651 1021100 WARRANTS PAYABLE CONTROL 10,594.16- 90000 00001 General Ledger Totals Debit 10,594.16 10,594.16- Credit Totals: Warrants Accepted 2 Amount Accepted 10,594.16 Warrants Rejected 0 Warrants Processed 2