State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

ATLANTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 00041250 20170428 CITY OF ATLANTA 8,006.86
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 8,006.86
SETOFF PAYMENTS 173 00145431 20171019 CITY OF ATLANTA 232.30
*********************************** TOTAL SETOFF PAYMENTS 232.30
SPECIAL HIGHWAY 670 00442089 20170123 CITY OF ATLANTA 1,302.81
SPECIAL HIGHWAY 670 00454500 20170421 CITY OF ATLANTA 1,209.99
SPECIAL HIGHWAY 670 00467184 20170721 CITY OF ATLANTA 1,283.97
SPECIAL HIGHWAY 670 00480770 20171023 CITY OF ATLANTA 1,335.42
*********************************** TOTAL SPECIAL HIGHWAY 5,132.19
************************GRAND TOTAL 13,371.35