State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396344 | 20160129 | PORTIS CITY TREASURER | 57.51 |
COMPENSATING USE TAX | 670 | 00400515 | 20160226 | PORTIS CITY TREASURER | 121.36 |
COMPENSATING USE TAX | 670 | 00405592 | 20160330 | PORTIS CITY TREASURER | 32.18 |
COMPENSATING USE TAX | 670 | 00410436 | 20160428 | PORTIS CITY TREASURER | 42.28 |
COMPENSATING USE TAX | 670 | 00414239 | 20160527 | PORTIS CITY TREASURER | 38.06 |
COMPENSATING USE TAX | 670 | 00418642 | 20160629 | PORTIS CITY TREASURER | 25.33 |
COMPENSATING USE TAX | 670 | 00422663 | 20160728 | PORTIS CITY TREASURER | 38.52 |
COMPENSATING USE TAX | 670 | 00426097 | 20160830 | PORTIS CITY TREASURER | 42.42 |
COMPENSATING USE TAX | 670 | 00430184 | 20160929 | PORTIS CITY TREASURER | 34.98 |
COMPENSATING USE TAX | 670 | 00433990 | 20161028 | PORTIS CITY TREASURER | 21.69 |
COMPENSATING USE TAX | 670 | 00436882 | 20161129 | PORTIS CITY TREASURER | 40.72 |
COMPENSATING USE TAX | 670 | 00440117 | 20161229 | PORTIS CITY TREASURER | 40.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 535.57 | ||
LOCAL SALES TAX | 670 | 00396345 | 20160129 | PORTIS CITY TREASURER | 325.05 |
LOCAL SALES TAX | 670 | 00400516 | 20160226 | PORTIS CITY TREASURER | 265.91 |
LOCAL SALES TAX | 670 | 00405591 | 20160330 | PORTIS CITY TREASURER | 296.51 |
LOCAL SALES TAX | 670 | 00410437 | 20160428 | PORTIS CITY TREASURER | 243.70 |
LOCAL SALES TAX | 670 | 00414240 | 20160527 | PORTIS CITY TREASURER | 314.48 |
LOCAL SALES TAX | 670 | 00418643 | 20160629 | PORTIS CITY TREASURER | 264.28 |
LOCAL SALES TAX | 670 | 00422664 | 20160728 | PORTIS CITY TREASURER | 271.84 |
LOCAL SALES TAX | 670 | 00426098 | 20160830 | PORTIS CITY TREASURER | 283.19 |
LOCAL SALES TAX | 670 | 00429480 | 20160929 | PORTIS CITY TREASURER | 261.06 |
LOCAL SALES TAX | 670 | 00433991 | 20161028 | PORTIS CITY TREASURER | 309.27 |
LOCAL SALES TAX | 670 | 00436883 | 20161129 | PORTIS CITY TREASURER | 235.61 |
LOCAL SALES TAX | 670 | 00440118 | 20161229 | PORTIS CITY TREASURER | 357.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,428.33 | ||
SPECIAL HIGHWAY | 670 | 00394419 | 20160122 | PORTIS CITY TREASURER | 664.13 |
SPECIAL HIGHWAY | 670 | 00408545 | 20160421 | PORTIS CITY TREASURER | 635.67 |
SPECIAL HIGHWAY | 670 | 00420860 | 20160721 | PORTIS CITY TREASURER | 648.46 |
SPECIAL HIGHWAY | 670 | 00432162 | 20161020 | PORTIS CITY TREASURER | 704.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,652.65 | ||
************************GRAND TOTAL | 6,616.55 |