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Home My WebLink About2026-05-20 - $8,325.02 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 165816) 26/05/19-13:18 KITTITAS COUNTY FY 2026 May 19 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 165816) Transaction Date: 26/05/20 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 656 020 D0075 1 121647 26/05/20 7,147.80 INFO One-time Supplier D0075 created 656 20500 AGENCY DISBURSEMENTS 7,147.80 00001 00001 656 020 D0076 1 121648 26/05/20 1,177.22 INFO One-time Supplier D0076 created 656 20500 AGENCY DISBURSEMENTS 1,177.22 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 165816) 26/05/19-13:18 KITTITAS COUNTY FY 2026 May 19 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 165816) Transaction Date: 26/05/20 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 656 2021100 WARRANTS PAYABLE CONTROL 8,325.02- 90000 00001 General Ledger Totals Debit 8,325.02 8,325.02- Credit Totals: Warrants Accepted 2 Amount Accepted 8,325.02 Warrants Rejected 0 Warrants Processed 2