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Home My WebLink About2026-08-25 - $1,633.67 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 170806) 26/08/21-09:39 KITTITAS COUNTY FY 2026 August 21 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 170806) Transaction Date: 26/08/25 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 652 010 D0775 000323764 26/08/25 393.67 INFO One-time Supplier D0775 created 652 10500 AGENCY DISBURSEMENTS 393.67 00001 00001 652 010 D0776 000323765 26/08/25 1,240.00 INFO One-time Supplier D0776 created 652 10500 AGENCY DISBURSEMENTS 1,240.00 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 170806) 26/08/21-09:39 KITTITAS COUNTY FY 2026 August 21 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 170806) Transaction Date: 26/08/25 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 652 1021100 WARRANTS PAYABLE CONTROL 1,633.67- 90000 00001 General Ledger Totals Debit 1,633.67 1,633.67- Credit Totals: Warrants Accepted 2 Amount Accepted 1,633.67 Warrants Rejected 0 Warrants Processed 2