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Home My WebLink About2026-05-29 - $13,733.90 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 166366) 26/05/28-15:36 KITTITAS COUNTY FY 2026 May 28 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 166366) Transaction Date: 26/05/29 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 656 040 D0095 1 121707 26/05/29 9,601.17 INFO One-time Supplier D0095 created 656 40500 AGENCY DISBURSEMENTS 9,601.17 00001 00001 656 040 D0096 1 121708 26/05/29 4,132.73 INFO One-time Supplier D0096 created 656 40500 AGENCY DISBURSEMENTS 4,132.73 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 166366) 26/05/28-15:36 KITTITAS COUNTY FY 2026 May 28 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 166366) Transaction Date: 26/05/29 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 656 4021100 WARRANTS PAYABLE CONTROL 13,733.90- 90000 00001 General Ledger Totals Debit 13,733.90 13,733.90- Credit Totals: Warrants Accepted 2 Amount Accepted 13,733.90 Warrants Rejected 0 Warrants Processed 2