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Home My WebLink About2026-08-31 - $10,000.00 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 171052) 26/08/28-14:37 KITTITAS COUNTY FY 2026 August 28 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 171052) Transaction Date: 26/08/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 656 060 D0022 1 122037 26/08/31 10,000.00 INFO One-time Supplier D0022 created 656 60500 AGENCY DISBURSEMENTS 10,000.00 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 171052) 26/08/28-14:37 KITTITAS COUNTY FY 2026 August 28 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 171052) Transaction Date: 26/08/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 656 6021100 WARRANTS PAYABLE CONTROL 10,000.00- 90000 00001 General Ledger Totals Debit 10,000.00 10,000.00- Credit Totals: Warrants Accepted 1 Amount Accepted 10,000.00 Warrants Rejected 0 Warrants Processed 1