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 |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00049716 | 20121206 | CITY OF PRESCOTT | 368.42 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 368.42 | ||
| SPECIAL HIGHWAY | 670 | 00135380 | 20120120 | PRESCOTT CITY TREASURER | 1,730.13 |
| SPECIAL HIGHWAY | 670 | 00154554 | 20120419 | PRESCOTT CITY TREASURER | 1,647.50 |
| SPECIAL HIGHWAY | 670 | 00171387 | 20120719 | PRESCOTT CITY TREASURER | 1,723.34 |
| SPECIAL HIGHWAY | 670 | 00194352 | 20121019 | CITY OF PRESCOTT | 1,725.29 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 6,826.26 | ||
| ************************GRAND TOTAL | 7,194.68 |