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 | 00396348 | 20160129 | POWHATTAN CITY TREASURER | 88.17 |
COMPENSATING USE TAX | 670 | 00400519 | 20160226 | POWHATTAN CITY TREASURER | 92.24 |
COMPENSATING USE TAX | 670 | 00405596 | 20160330 | POWHATTAN CITY TREASURER | 203.87 |
COMPENSATING USE TAX | 670 | 00410440 | 20160428 | POWHATTAN CITY TREASURER | 62.13 |
COMPENSATING USE TAX | 670 | 00414243 | 20160527 | POWHATTAN CITY TREASURER | 79.04 |
COMPENSATING USE TAX | 670 | 00418646 | 20160629 | POWHATTAN CITY TREASURER | 62.48 |
COMPENSATING USE TAX | 670 | 00422667 | 20160728 | POWHATTAN CITY TREASURER | 66.47 |
COMPENSATING USE TAX | 670 | 00426101 | 20160830 | POWHATTAN CITY TREASURER | 96.85 |
COMPENSATING USE TAX | 670 | 00430186 | 20160929 | POWHATTAN CITY TREASURER | 83.09 |
COMPENSATING USE TAX | 670 | 00433994 | 20161028 | POWHATTAN CITY TREASURER | 77.85 |
COMPENSATING USE TAX | 670 | 00436886 | 20161129 | POWHATTAN CITY TREASURER | 85.66 |
COMPENSATING USE TAX | 670 | 00440121 | 20161229 | POWHATTAN CITY TREASURER | 87.70 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,085.55 | ||
LOCAL SALES TAX | 670 | 00396349 | 20160129 | POWHATTAN CITY TREASURER | 398.39 |
LOCAL SALES TAX | 670 | 00400520 | 20160226 | POWHATTAN CITY TREASURER | 458.17 |
LOCAL SALES TAX | 670 | 00405595 | 20160330 | POWHATTAN CITY TREASURER | 443.22 |
LOCAL SALES TAX | 670 | 00410441 | 20160428 | POWHATTAN CITY TREASURER | 389.84 |
LOCAL SALES TAX | 670 | 00414244 | 20160527 | POWHATTAN CITY TREASURER | 433.39 |
LOCAL SALES TAX | 670 | 00418647 | 20160629 | POWHATTAN CITY TREASURER | 410.27 |
LOCAL SALES TAX | 670 | 00422668 | 20160728 | POWHATTAN CITY TREASURER | 446.68 |
LOCAL SALES TAX | 670 | 00426102 | 20160830 | POWHATTAN CITY TREASURER | 422.68 |
LOCAL SALES TAX | 670 | 00429482 | 20160929 | POWHATTAN CITY TREASURER | 446.18 |
LOCAL SALES TAX | 670 | 00433995 | 20161028 | POWHATTAN CITY TREASURER | 422.18 |
LOCAL SALES TAX | 670 | 00436887 | 20161129 | POWHATTAN CITY TREASURER | 456.18 |
LOCAL SALES TAX | 670 | 00440122 | 20161229 | POWHATTAN CITY TREASURER | 395.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,122.52 | ||
SPECIAL HIGHWAY | 670 | 00394421 | 20160122 | POWHATTAN CITY TREASURER | 499.74 |
SPECIAL HIGHWAY | 670 | 00408547 | 20160421 | POWHATTAN CITY TREASURER | 478.33 |
SPECIAL HIGHWAY | 670 | 00420862 | 20160721 | POWHATTAN CITY TREASURER | 497.81 |
SPECIAL HIGHWAY | 670 | 00432164 | 20161020 | POWHATTAN CITY TREASURER | 540.74 |
************************GRAND TOTAL | 8,224.69 |