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 |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00079711 | 20140519 | CITY OF TYRO | 1,462.10 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,462.10 | ||
| SPECIAL HIGHWAY | 670 | 00297041 | 20140122 | CITY OF TYRO | 1,385.85 |
| SPECIAL HIGHWAY | 670 | 00310552 | 20140421 | CITY OF TYRO | 1,334.99 |
| SPECIAL HIGHWAY | 670 | 00322294 | 20140721 | CITY OF TYRO | 1,406.05 |
| SPECIAL HIGHWAY | 670 | 00334649 | 20141021 | CITY OF TYRO | 1,438.29 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,565.18 | ||
| ************************GRAND TOTAL | 7,027.28 |