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Home My WebLink About2026-06-30 - $10,641.16 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 167279) 26/06/11-08:59 KITTITAS COUNTY FY 2026 June 11 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 167279) Transaction Date: 26/06/30 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 651 010 D0258 000015146 26/06/30 10,431.00 INFO One-time Supplier D0258 created 651 10500 AGENCY DISBURSEMENTS 10,431.00 00001 00001 651 010 D0259 000015147 26/06/30 210.16 INFO One-time Supplier D0259 created 651 10500 AGENCY DISBURSEMENTS 210.16 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 167279) 26/06/11-08:59 KITTITAS COUNTY FY 2026 June 11 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 167279) Transaction Date: 26/06/30 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 651 1021100 WARRANTS PAYABLE CONTROL 10,641.16- 90000 00001 General Ledger Totals Debit 10,641.16 10,641.16- Credit Totals: Warrants Accepted 2 Amount Accepted 10,641.16 Warrants Rejected 0 Warrants Processed 2