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Home My WebLink About2026-08-31 - $3,721.50 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 171252) 26/09/01-09:48 KITTITAS COUNTY FY 2026 September 01 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 171252) Transaction Date: 26/08/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 656 010 D1632 1 122038 26/08/31 3,721.50 INFO One-time Supplier D1632 created 656 10500 AGENCY DISBURSEMENTS 3,721.50 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 171252) 26/09/01-09:48 KITTITAS COUNTY FY 2026 September 01 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 171252) Transaction Date: 26/08/31 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 656 1021100 WARRANTS PAYABLE CONTROL 3,721.50- 90000 00001 General Ledger Totals Debit 3,721.50 3,721.50- Credit Totals: Warrants Accepted 1 Amount Accepted 3,721.50 Warrants Rejected 0 Warrants Processed 1