State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PRESCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442537 20170123 CITY OF PRESCOTT 1,768.58
SPECIAL HIGHWAY 670 00454948 20170421 CITY OF PRESCOTT 1,642.58
SPECIAL HIGHWAY 670 00467632 20170721 CITY OF PRESCOTT 1,758.77
SPECIAL HIGHWAY 670 00481218 20171023 CITY OF PRESCOTT 1,829.25
*********************************** TOTAL SPECIAL HIGHWAY 6,999.18
************************GRAND TOTAL 6,999.18