FALL RIVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

FALL RIVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00213511	20130122	FALL RIVER CITY TREASURER	1,004.62
SPECIAL HIGHWAY	670	00234782	20130419	FALL RIVER CITY TREASURER	946.38
SPECIAL HIGHWAY	670	00251844	20130719	FALL RIVER CITY TREASURER	974.40
SPECIAL HIGHWAY	670	00277736	20131021	FALL RIVER CITY TREASURER	1,079.14
***********************************			TOTAL	SPECIAL HIGHWAY	4,004.54
				************************GRAND TOTAL	4,004.54