OKETO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

OKETO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00135331	20120120	OKETO CITY TREASURER	432.53
SPECIAL HIGHWAY	670	00154505	20120419	OKETO CITY TREASURER	411.87
SPECIAL HIGHWAY	670	00171338	20120719	OKETO CITY TREASURER	432.47
SPECIAL HIGHWAY	670	00194303	20121019	OKETO CITY TREASURER	432.96
***********************************			TOTAL	SPECIAL HIGHWAY	1,709.83
				************************GRAND TOTAL	1,709.83