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

TYRO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 00141918 20170804 CITY OF TYRO 63.84
SETOFF PAYMENTS 173 00146366 20171106 CITY OF TYRO 340.48
*********************************** TOTAL SETOFF PAYMENTS 404.32
SPECIAL HIGHWAY 670 00442631 20170119 CITY OF TYRO 1,404.06
SPECIAL HIGHWAY 670 00455042 20170419 CITY OF TYRO 1,304.03
SPECIAL HIGHWAY 670 00467726 20170719 CITY OF TYRO 1,370.90
SPECIAL HIGHWAY 670 00481312 20171019 CITY OF TYRO 1,425.84
*********************************** TOTAL SPECIAL HIGHWAY 5,504.83
************************GRAND TOTAL 5,909.15