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Home My WebLink About2026-08-25 - $184.41 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 170753) 26/08/20-15:49 KITTITAS COUNTY FY 2026 August 20 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 170753) Transaction Date: 26/08/25 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 010 D3804 000489343 26/08/25 184.41 INFO One-time Supplier D3804 created 654 10500 AGENCY DISBURSEMENTS 184.41 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 170753) 26/08/20-15:49 KITTITAS COUNTY FY 2026 August 20 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 170753) Transaction Date: 26/08/25 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 1021100 WARRANTS PAYABLE CONTROL 184.41- 90000 00001 General Ledger Totals Debit 184.41 184.41- Credit Totals: Warrants Accepted 1 Amount Accepted 184.41 Warrants Rejected 0 Warrants Processed 1