State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00021492 | 20140115 | CITY OF LEON | 10,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 10,000.00 | ||
| SETOFF PAYMENTS | 173 | 00081352 | 20140619 | CITY OF LEON | 33.48 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 33.48 | ||
| SPECIAL HIGHWAY | 670 | 00296791 | 20140122 | CITY OF LEON | 4,499.19 |
| SPECIAL HIGHWAY | 670 | 00310302 | 20140421 | CITY OF LEON | 4,334.06 |
| SPECIAL HIGHWAY | 670 | 00322045 | 20140721 | CITY OF LEON | 4,518.96 |
| SPECIAL HIGHWAY | 670 | 00334400 | 20141021 | CITY OF LEON | 4,622.59 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 17,974.80 | ||
| ************************GRAND TOTAL | 28,008.28 |