FALL RIVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

FALL RIVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00442245	20170123	FALL RIVER CITY TREASURER	1,026.04
SPECIAL HIGHWAY	670	00454656	20170421	FALL RIVER CITY TREASURER	952.95
SPECIAL HIGHWAY	670	00467340	20170721	FALL RIVER CITY TREASURER	1,003.10
SPECIAL HIGHWAY	670	00480926	20171023	FALL RIVER CITY TREASURER	1,043.30
***********************************			TOTAL	SPECIAL HIGHWAY	4,025.39
				************************GRAND TOTAL	4,025.39