State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443465 | 20170130 | CITY OF AURORA | 42.69 |
COMPENSATING USE TAX | 670 | 00446931 | 20170227 | CITY OF AURORA | 46.83 |
COMPENSATING USE TAX | 670 | 00451418 | 20170330 | CITY OF AURORA | 28.34 |
COMPENSATING USE TAX | 670 | 00456227 | 20170427 | CITY OF AURORA | 38.37 |
COMPENSATING USE TAX | 670 | 00460122 | 20170530 | CITY OF AURORA | 49.16 |
COMPENSATING USE TAX | 670 | 00463964 | 20170629 | CITY OF AURORA | 71.77 |
COMPENSATING USE TAX | 670 | 00468978 | 20170728 | CITY OF AURORA | 116.50 |
COMPENSATING USE TAX | 670 | 00473374 | 20170830 | CITY OF AURORA | 56.79 |
COMPENSATING USE TAX | 670 | 00477410 | 20170928 | CITY OF AURORA | 43.11 |
COMPENSATING USE TAX | 670 | 00482369 | 20171030 | CITY OF AURORA | 48.87 |
COMPENSATING USE TAX | 670 | 00487924 | 20171129 | CITY OF AURORA | 32.74 |
COMPENSATING USE TAX | 670 | 00492329 | 20171228 | CITY OF AURORA | 50.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 625.23 | ||
LOCAL SALES TAX | 670 | 00443466 | 20170130 | CITY OF AURORA | 387.73 |
LOCAL SALES TAX | 670 | 00446932 | 20170227 | CITY OF AURORA | 466.38 |
LOCAL SALES TAX | 670 | 00451419 | 20170330 | CITY OF AURORA | 368.15 |
LOCAL SALES TAX | 670 | 00456228 | 20170427 | CITY OF AURORA | 404.61 |
LOCAL SALES TAX | 670 | 00460121 | 20170530 | CITY OF AURORA | 392.44 |
LOCAL SALES TAX | 670 | 00463965 | 20170629 | CITY OF AURORA | 436.21 |
LOCAL SALES TAX | 670 | 00468979 | 20170728 | CITY OF AURORA | 390.71 |
LOCAL SALES TAX | 670 | 00473375 | 20170830 | CITY OF AURORA | 447.99 |
LOCAL SALES TAX | 670 | 00477411 | 20170928 | CITY OF AURORA | 379.74 |
LOCAL SALES TAX | 670 | 00482370 | 20171030 | CITY OF AURORA | 476.44 |
LOCAL SALES TAX | 670 | 00487923 | 20171129 | CITY OF AURORA | 426.46 |
LOCAL SALES TAX | 670 | 00492330 | 20171228 | CITY OF AURORA | 364.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,941.41 | ||
SETOFF PAYMENTS | 173 | 00140659 | 20170707 | CITY OF AURORA | 337.18 |
*********************************** | TOTAL | SETOFF PAYMENTS | 337.18 | ||
SPECIAL HIGHWAY | 670 | 00442094 | 20170123 | CITY OF AURORA | 398.27 |
SPECIAL HIGHWAY | 670 | 00454505 | 20170421 | CITY OF AURORA | 369.89 |
SPECIAL HIGHWAY | 670 | 00467189 | 20170721 | CITY OF AURORA | 387.86 |
SPECIAL HIGHWAY | 670 | 00480775 | 20171023 | CITY OF AURORA | 403.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,559.43 | ||
************************GRAND TOTAL | 7,463.25 |