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Home My WebLink About2026-09-30 - $10,800.00 - Check RegisterForeign Subsystem Issues Interface Approval Register (Batch 172743) 26/09/30-11:43 KITTITAS COUNTY FY 2026 September 30 2026 Page 1 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 172743) Transaction Date: 26/09/30 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence 653 010 D1140 000068854 26/09/30 10,800.00 INFO One-time Supplier D1140 created 653 10500 AGENCY DISBURSEMENTS 10,800.00 00001 00001 Foreign Subsystem Issues Interface Approval Register (Batch 172743) 26/09/30-11:43 KITTITAS COUNTY FY 2026 September 30 2026 Page 2 AP993 Foreign Subsystem Issues Interface Approval Register (Batch 172743) Transaction Date: 26/09/30 Fund Sub Fund Supplier Check Date Amount Error/Warning Sheet Sequence Control Summary 653 1021100 WARRANTS PAYABLE CONTROL 10,800.00- 90000 00001 General Ledger Totals Debit 10,800.00 10,800.00- Credit Totals: Warrants Accepted 1 Amount Accepted 10,800.00 Warrants Rejected 0 Warrants Processed 1