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Home My WebLink About2026-06-30 - $1,784.38 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 167920) 26/06/25-16:02 KITTITAS COUNTY FY 2026 June 25 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 167920) Transaction Date: 26/06/30 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 652 010 D0682 000323659 26/06/30 1,115.24 INFO One-time Supplier D0682 created 652 10500 AGENCY DISBURSEMENTS 1,115.24 00001 00001 652 010 D0683 000323660 26/06/30 669.14 INFO One-time Supplier D0683 created 652 10500 AGENCY DISBURSEMENTS 669.14 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 167920) 26/06/25-16:02 KITTITAS COUNTY FY 2026 June 25 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 167920) Transaction Date: 26/06/30 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 652 1021100 WARRANTS PAYABLE CONTROL 1,784.38- 90000 00001 General Ledger Totals Debit 1,784.38 1,784.38- Credit Totals: Warrants Accepted 2 Amount Accepted 1,784.38 Warrants Rejected 0 Warrants Processed 2