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2026-06-25 - $33,657.11 - Check Register
Foreign Subsystem Issues Interface Approval Register (Batch 167554) 26/06/22-09:09 KITTITAS COUNTY FY 2026 June 22 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 167554) Transaction Date: 26/06/25 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 040 D0024 000488727 26/06/25 33,657.11 INFO One-time Supplier D0024 created 654 40500 AGENCY DISBURSEMENTS 33,657.11 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 167554) 26/06/22-09:09 KITTITAS COUNTY FY 2026 June 22 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 167554) Transaction Date: 26/06/25 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 4021100 WARRANTS PAYABLE CONTROL 33,657.11- 90000 00001 General Ledger Totals Debit 33,657.11 33,657.11- Credit Totals: Warrants Accepted 1 Amount Accepted 33,657.11 Warrants Rejected 0 Warrants Processed 1