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Home My WebLink About2026-07-31 - $5,406.98 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 169420) 26/07/28-09:22 KITTITAS COUNTY FY 2026 July 28 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 169420) Transaction Date: 26/07/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 655 010 D1390 1 127226 26/07/31 5,406.98 INFO One-time Supplier D1390 created 655 10500 AGENCY DISBURSEMENTS 5,406.98 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 169420) 26/07/28-09:22 KITTITAS COUNTY FY 2026 July 28 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 169420) Transaction Date: 26/07/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 655 1021100 WARRANTS PAYABLE CONTROL 5,406.98- 90000 00001 General Ledger Totals Debit 5,406.98 5,406.98- Credit Totals: Warrants Accepted 1 Amount Accepted 5,406.98 Warrants Rejected 0 Warrants Processed 1