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 | 00101639 | 20150619 | CITY OF TYRO | 115.52 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 115.52 | ||
| SPECIAL HIGHWAY | 670 | 00346370 | 20150122 | CITY OF TYRO | 1,396.36 |
| SPECIAL HIGHWAY | 670 | 00358972 | 20150421 | CITY OF TYRO | 1,351.75 |
| SPECIAL HIGHWAY | 670 | 00370461 | 20150721 | CITY OF TYRO | 1,389.83 |
| SPECIAL HIGHWAY | 670 | 00382601 | 20151021 | CITY OF TYRO | 1,482.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,620.90 | ||
| ************************GRAND TOTAL | 5,736.42 |