State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137632 | 20120130 | PORTIS CITY TREASURER | 62.16 |
COMPENSATING USE TAX | 670 | 00143612 | 20120227 | PORTIS CITY TREASURER | 29.24 |
COMPENSATING USE TAX | 670 | 00150203 | 20120328 | PORTIS CITY TREASURER | 27.20 |
COMPENSATING USE TAX | 670 | 00157341 | 20120430 | PORTIS CITY TREASURER | 21.72 |
COMPENSATING USE TAX | 670 | 00163626 | 20120530 | PORTIS CITY TREASURER | 211.36 |
COMPENSATING USE TAX | 670 | 00168874 | 20120628 | PORTIS CITY TREASURER | 25.83 |
COMPENSATING USE TAX | 670 | 00174158 | 20120727 | PORTIS CITY TREASURER | 16.62 |
COMPENSATING USE TAX | 670 | 00179102 | 20120830 | PORTIS CITY TREASURER | 10.58 |
COMPENSATING USE TAX | 670 | 00188663 | 20120927 | PORTIS CITY TREASURER | 57.46 |
COMPENSATING USE TAX | 670 | 00196770 | 20121030 | PORTIS CITY TREASURER | 50.16 |
COMPENSATING USE TAX | 670 | 00203114 | 20121129 | PORTIS CITY TREASURER | 43.11 |
COMPENSATING USE TAX | 670 | 00209443 | 20121224 | PORTIS CITY TREASURER | 32.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 587.68 | ||
LOCAL SALES TAX | 670 | 00137633 | 20120130 | PORTIS CITY TREASURER | 402.96 |
LOCAL SALES TAX | 670 | 00143613 | 20120227 | PORTIS CITY TREASURER | 464.92 |
LOCAL SALES TAX | 670 | 00150204 | 20120328 | PORTIS CITY TREASURER | 298.32 |
LOCAL SALES TAX | 670 | 00157342 | 20120430 | PORTIS CITY TREASURER | 257.90 |
LOCAL SALES TAX | 670 | 00163627 | 20120530 | PORTIS CITY TREASURER | 302.29 |
LOCAL SALES TAX | 670 | 00168875 | 20120628 | PORTIS CITY TREASURER | 278.70 |
LOCAL SALES TAX | 670 | 00174159 | 20120727 | PORTIS CITY TREASURER | 283.29 |
LOCAL SALES TAX | 670 | 00179103 | 20120830 | PORTIS CITY TREASURER | 297.62 |
LOCAL SALES TAX | 670 | 00188662 | 20120927 | PORTIS CITY TREASURER | 276.20 |
LOCAL SALES TAX | 670 | 00196769 | 20121030 | PORTIS CITY TREASURER | 286.54 |
LOCAL SALES TAX | 670 | 00203115 | 20121129 | PORTIS CITY TREASURER | 292.80 |
LOCAL SALES TAX | 670 | 00209444 | 20121224 | PORTIS CITY TREASURER | 249.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,691.26 | ||
SPECIAL HIGHWAY | 670 | 00135374 | 20120120 | PORTIS CITY TREASURER | 675.01 |
SPECIAL HIGHWAY | 670 | 00154548 | 20120419 | PORTIS CITY TREASURER | 642.77 |
SPECIAL HIGHWAY | 670 | 00171381 | 20120719 | PORTIS CITY TREASURER | 674.92 |
SPECIAL HIGHWAY | 670 | 00194346 | 20121019 | PORTIS CITY TREASURER | 675.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,668.38 | ||
************************GRAND TOTAL | 6,947.32 |