MATFIELD GREEN 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

MATFIELD GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00213689	20130122	MATFIELD GREEN CITY TREASURER	299.51
SPECIAL HIGHWAY	670	00234960	20130419	MATFIELD GREEN CITY TREASURER	282.15
SPECIAL HIGHWAY	670	00252022	20130719	MATFIELD GREEN CITY TREASURER	291.70
SPECIAL HIGHWAY	670	00277914	20131021	MATFIELD GREEN CITY TREASURER	323.06
***********************************			TOTAL	SPECIAL HIGHWAY	1,196.42
				************************GRAND TOTAL	1,196.42