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 |
---|---|---|---|---|---|
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 |