State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
SETOFF PAYMENTS | 173 | 00094778 | 20150305 | CITY OF PRESCOTT | 42.12 |
SETOFF PAYMENTS | 173 | 00096822 | 20150406 | CITY OF PRESCOTT | 41.31 |
SETOFF PAYMENTS | 173 | 00106439 | 20150921 | CITY OF PRESCOTT | 42.02 |
*********************************** | TOTAL | SETOFF PAYMENTS | 125.45 | ||
SPECIAL HIGHWAY | 670 | 00346276 | 20150122 | CITY OF PRESCOTT | 1,701.61 |
SPECIAL HIGHWAY | 670 | 00358878 | 20150421 | CITY OF PRESCOTT | 1,647.25 |
SPECIAL HIGHWAY | 670 | 00370367 | 20150721 | CITY OF PRESCOTT | 1,696.51 |
SPECIAL HIGHWAY | 670 | 00382507 | 20151021 | CITY OF PRESCOTT | 1,810.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,855.55 | ||
************************GRAND TOTAL | 6,981.00 |