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Home My WebLink About2026-08-31 - $8,882.16 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 170751) 26/08/20-15:39 KITTITAS COUNTY FY 2026 August 20 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 170751) Transaction Date: 26/08/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 651 010 D0294 000015182 26/08/31 8,672.00 INFO One-time Supplier D0294 created 651 10500 AGENCY DISBURSEMENTS 8,672.00 00001 00001 651 010 D0295 000015183 26/08/31 210.16 INFO One-time Supplier D0295 created 651 10500 AGENCY DISBURSEMENTS 210.16 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 170751) 26/08/20-15:39 KITTITAS COUNTY FY 2026 August 20 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 170751) Transaction Date: 26/08/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 651 1021100 WARRANTS PAYABLE CONTROL 8,882.16- 90000 00001 General Ledger Totals Debit 8,882.16 8,882.16- Credit Totals: Warrants Accepted 2 Amount Accepted 8,882.16 Warrants Rejected 0 Warrants Processed 2