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 |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00116651 | 20160406 | CITY OF PRESCOTT | 28.83 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 28.83 | ||
| SPECIAL HIGHWAY | 670 | 00394425 | 20160122 | CITY OF PRESCOTT | 1,709.64 |
| SPECIAL HIGHWAY | 670 | 00408551 | 20160421 | CITY OF PRESCOTT | 1,636.38 |
| SPECIAL HIGHWAY | 670 | 00420866 | 20160721 | CITY OF PRESCOTT | 1,716.13 |
| SPECIAL HIGHWAY | 670 | 00432168 | 20161020 | CITY OF PRESCOTT | 1,864.14 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 6,926.29 | ||
| ************************GRAND TOTAL | 6,955.12 |