GEUDA SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GEUDA SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00346010	20150122	GEUDA SPRINGS CITY TREASURER	1,182.04
SPECIAL HIGHWAY	670	00358612	20150421	GEUDA SPRINGS CITY TREASURER	1,144.27
SPECIAL HIGHWAY	670	00370101	20150721	GEUDA SPRINGS CITY TREASURER	1,194.08
SPECIAL HIGHWAY	670	00382241	20151021	GEUDA SPRINGS CITY TREASURER	1,274.09
***********************************			TOTAL	SPECIAL HIGHWAY	4,794.48
				************************GRAND TOTAL	4,794.48