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Home My WebLink About2026-05-22 - $12,000.00 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 166055) 26/05/22-15:16 KITTITAS COUNTY FY 2026 May 22 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 166055) Transaction Date: 26/05/22 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 655 010 D1122 1 126900 26/05/22 12,000.00 INFO One-time Supplier D1122 created 655 10500 AGENCY DISBURSEMENTS 12,000.00 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 166055) 26/05/22-15:16 KITTITAS COUNTY FY 2026 May 22 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 166055) Transaction Date: 26/05/22 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 655 1021100 WARRANTS PAYABLE CONTROL 12,000.00- 90000 00001 General Ledger Totals Debit 12,000.00 12,000.00- Credit Totals: Warrants Accepted 1 Amount Accepted 12,000.00 Warrants Rejected 0 Warrants Processed 1