State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PARKERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296923 20140122 CITY OF PARKERFIELD 2,713.70
SPECIAL HIGHWAY 670 00310434 20140421 CITY OF PARKERFIELD 2,614.10
SPECIAL HIGHWAY 670 00322177 20140721 CITY OF PARKERFIELD 2,753.23
SPECIAL HIGHWAY 670 00334532 20141021 CITY OF PARKERFIELD 2,816.37
*********************************** TOTAL SPECIAL HIGHWAY 10,897.40
************************GRAND TOTAL 10,897.40