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Home My WebLink About2026-09-17 - $1,558.03 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 171986) 26/09/16-08:08 KITTITAS COUNTY FY 2026 September 16 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 171986) Transaction Date: 26/09/17 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 654 010 D3934 000489464 26/09/17 1,490.54 INFO One-time Supplier D3934 created 654 10500 AGENCY DISBURSEMENTS 1,490.54 00001 00001 654 010 D3935 000489465 26/09/17 67.49 INFO One-time Supplier D3935 created 654 10500 AGENCY DISBURSEMENTS 67.49 00002 00001 Foreign Subsystem Issues Interface Approval Register (Batch 171986) 26/09/16-08:08 KITTITAS COUNTY FY 2026 September 16 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 171986) Transaction Date: 26/09/17 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 654 1021100 WARRANTS PAYABLE CONTROL 1,558.03- 90000 00001 General Ledger Totals Debit 1,558.03 1,558.03- Credit Totals: Warrants Accepted 2 Amount Accepted 1,558.03 Warrants Rejected 0 Warrants Processed 2