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Home My WebLink About2026-07-31 - $10,594.16 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 168880) 26/07/15-14:11 KITTITAS COUNTY FY 2026 July 15 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 168880) Transaction Date: 26/07/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 651 010 D0278 000015164 26/07/31 10,384.00 INFO One-time Supplier D0278 created 651 10500 AGENCY DISBURSEMENTS 10,384.00 00001 00001 651 010 D0279 000015165 26/07/31 210.16 INFO One-time Supplier D0279 created 651 10500 AGENCY DISBURSEMENTS 210.16 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 168880) 26/07/15-14:11 KITTITAS COUNTY FY 2026 July 15 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 168880) Transaction Date: 26/07/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 651 1021100 WARRANTS PAYABLE CONTROL 10,594.16- 90000 00001 General Ledger Totals Debit 10,594.16 10,594.16- Credit Totals: Warrants Accepted 2 Amount Accepted 10,594.16 Warrants Rejected 0 Warrants Processed 2