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Home My WebLink About2026-08-31 - $8,124.20 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 170894) 26/08/26-08:38 KITTITAS COUNTY FY 2026 August 26 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 170894) Transaction Date: 26/08/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 655 020 D0213 1 127278 26/08/31 1,039.20 INFO One-time Supplier D0213 created 655 20500 AGENCY DISBURSEMENTS 1,039.20 00001 00001 655 020 D0214 1 127279 26/08/31 7,085.00 INFO One-time Supplier D0214 created 655 20500 AGENCY DISBURSEMENTS 7,085.00 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 170894) 26/08/26-08:38 KITTITAS COUNTY FY 2026 August 26 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 170894) Transaction Date: 26/08/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 655 2021100 WARRANTS PAYABLE CONTROL 8,124.20- 90000 00001 General Ledger Totals Debit 8,124.20 8,124.20- Credit Totals: Warrants Accepted 2 Amount Accepted 8,124.20 Warrants Rejected 0 Warrants Processed 2