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 | 00444285 | 20170130 | POWHATTAN CITY TREASURER | 94.03 |
COMPENSATING USE TAX | 670 | 00447750 | 20170227 | POWHATTAN CITY TREASURER | 83.65 |
COMPENSATING USE TAX | 670 | 00452237 | 20170330 | POWHATTAN CITY TREASURER | 76.22 |
COMPENSATING USE TAX | 670 | 00457048 | 20170427 | POWHATTAN CITY TREASURER | 73.64 |
COMPENSATING USE TAX | 670 | 00460944 | 20170530 | POWHATTAN CITY TREASURER | 103.13 |
COMPENSATING USE TAX | 670 | 00464785 | 20170629 | POWHATTAN CITY TREASURER | 107.64 |
COMPENSATING USE TAX | 670 | 00469798 | 20170728 | POWHATTAN CITY TREASURER | 102.13 |
COMPENSATING USE TAX | 670 | 00474196 | 20170830 | POWHATTAN CITY TREASURER | 93.38 |
COMPENSATING USE TAX | 670 | 00478233 | 20170928 | POWHATTAN CITY TREASURER | 69.82 |
COMPENSATING USE TAX | 670 | 00483192 | 20171030 | POWHATTAN CITY TREASURER | 78.20 |
COMPENSATING USE TAX | 670 | 00488747 | 20171129 | POWHATTAN CITY TREASURER | 74.57 |
COMPENSATING USE TAX | 670 | 00493152 | 20171228 | POWHATTAN CITY TREASURER | 68.13 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,024.54 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7711223 | 20170522 | POWHATTAN CITY TREASURER | 1,622.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,622.00 | ||
LOCAL SALES TAX | 670 | 00444286 | 20170130 | POWHATTAN CITY TREASURER | 412.81 |
LOCAL SALES TAX | 670 | 00447751 | 20170227 | POWHATTAN CITY TREASURER | 477.87 |
LOCAL SALES TAX | 670 | 00452238 | 20170330 | POWHATTAN CITY TREASURER | 404.71 |
LOCAL SALES TAX | 670 | 00457049 | 20170427 | POWHATTAN CITY TREASURER | 376.80 |
LOCAL SALES TAX | 670 | 00460943 | 20170530 | POWHATTAN CITY TREASURER | 430.25 |
LOCAL SALES TAX | 670 | 00464786 | 20170629 | POWHATTAN CITY TREASURER | 448.92 |
LOCAL SALES TAX | 670 | 00469799 | 20170728 | POWHATTAN CITY TREASURER | 431.14 |
LOCAL SALES TAX | 670 | 00474197 | 20170830 | POWHATTAN CITY TREASURER | 454.75 |
LOCAL SALES TAX | 670 | 00478234 | 20170928 | POWHATTAN CITY TREASURER | 406.95 |
LOCAL SALES TAX | 670 | 00483193 | 20171030 | POWHATTAN CITY TREASURER | 435.06 |
LOCAL SALES TAX | 670 | 00488746 | 20171129 | POWHATTAN CITY TREASURER | 435.93 |
LOCAL SALES TAX | 670 | 00493153 | 20171228 | POWHATTAN CITY TREASURER | 376.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,092.06 | ||
SPECIAL HIGHWAY | 670 | 00442533 | 20170123 | POWHATTAN CITY TREASURER | 513.02 |
SPECIAL HIGHWAY | 670 | 00454944 | 20170421 | POWHATTAN CITY TREASURER | 476.47 |
SPECIAL HIGHWAY | 670 | 00467628 | 20170721 | POWHATTAN CITY TREASURER | 501.55 |
SPECIAL HIGHWAY | 670 | 00481214 | 20171023 | POWHATTAN CITY TREASURER | 521.65 |
************************GRAND TOTAL | 9,751.29 |