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Home My WebLink About2026-06-16 - $43,061.21 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 167374) 26/06/15-12:38 KITTITAS COUNTY FY 2026 June 15 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 167374) Transaction Date: 26/06/16 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 656 040 D0097 1 121764 26/06/16 42,566.86 INFO One-time Supplier D0097 created 656 40500 AGENCY DISBURSEMENTS 42,566.86 00001 00001 656 040 D0098 1 121765 26/06/16 494.35 INFO One-time Supplier D0098 created 656 40500 AGENCY DISBURSEMENTS 494.35 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 167374) 26/06/15-12:38 KITTITAS COUNTY FY 2026 June 15 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 167374) Transaction Date: 26/06/16 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 656 4021100 WARRANTS PAYABLE CONTROL 43,061.21- 90000 00001 General Ledger Totals Debit 43,061.21 43,061.21- Credit Totals: Warrants Accepted 2 Amount Accepted 43,061.21 Warrants Rejected 0 Warrants Processed 2