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 | 00444523 | 20170130 | WESTWOOD HILLS CITY TREASURER | 1,633.83 |
COMPENSATING USE TAX | 670 | 00447988 | 20170227 | WESTWOOD HILLS CITY TREASURER | 2,262.38 |
COMPENSATING USE TAX | 670 | 00452475 | 20170330 | WESTWOOD HILLS CITY TREASURER | 1,181.41 |
COMPENSATING USE TAX | 670 | 00457286 | 20170427 | WESTWOOD HILLS CITY TREASURER | 3,010.53 |
COMPENSATING USE TAX | 670 | 00461182 | 20170530 | WESTWOOD HILLS CITY TREASURER | 1,382.19 |
COMPENSATING USE TAX | 670 | 00465023 | 20170629 | WESTWOOD HILLS CITY TREASURER | 1,883.32 |
COMPENSATING USE TAX | 670 | 00470036 | 20170728 | WESTWOOD HILLS CITY TREASURER | 1,614.75 |
COMPENSATING USE TAX | 670 | 00474434 | 20170830 | WESTWOOD HILLS CITY TREASURER | 2,339.62 |
COMPENSATING USE TAX | 670 | 00478471 | 20170928 | WESTWOOD HILLS CITY TREASURER | 1,585.73 |
COMPENSATING USE TAX | 670 | 00483431 | 20171030 | WESTWOOD HILLS CITY TREASURER | 2,209.15 |
COMPENSATING USE TAX | 670 | 00488986 | 20171129 | WESTWOOD HILLS CITY TREASURER | 1,719.65 |
COMPENSATING USE TAX | 670 | 00493391 | 20171228 | WESTWOOD HILLS CITY TREASURER | 2,317.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,139.71 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE065039 | 20170118 | WESTWOOD HILLS CITY TREASURER | 9,196.91 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE067580 | 20170516 | WESTWOOD HILLS CITY TREASURER | 1,377.61 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE069083 | 20170613 | WESTWOOD HILLS CITY TREASURER | 2,584.01 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE069877 | 20170717 | WESTWOOD HILLS CITY TREASURER | 3,161.95 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 16,320.48 | ||
LOCAL SALES TAX | 670 | 00444524 | 20170130 | WESTWOOD HILLS CITY TREASURER | 5,378.67 |
LOCAL SALES TAX | 670 | 00447989 | 20170227 | WESTWOOD HILLS CITY TREASURER | 9,063.61 |
LOCAL SALES TAX | 670 | 00452476 | 20170330 | WESTWOOD HILLS CITY TREASURER | 5,832.15 |
LOCAL SALES TAX | 670 | 00457287 | 20170427 | WESTWOOD HILLS CITY TREASURER | 5,934.57 |
LOCAL SALES TAX | 670 | 00461181 | 20170530 | WESTWOOD HILLS CITY TREASURER | 5,632.73 |
LOCAL SALES TAX | 670 | 00465024 | 20170629 | WESTWOOD HILLS CITY TREASURER | 5,610.17 |
LOCAL SALES TAX | 670 | 00470037 | 20170728 | WESTWOOD HILLS CITY TREASURER | 7,585.55 |
LOCAL SALES TAX | 670 | 00474435 | 20170830 | WESTWOOD HILLS CITY TREASURER | 7,351.94 |
LOCAL SALES TAX | 670 | 00478472 | 20170928 | WESTWOOD HILLS CITY TREASURER | 6,844.84 |
LOCAL SALES TAX | 670 | 00483432 | 20171030 | WESTWOOD HILLS CITY TREASURER | 6,907.40 |
LOCAL SALES TAX | 670 | 00488985 | 20171129 | WESTWOOD HILLS CITY TREASURER | 7,132.83 |
LOCAL SALES TAX | 670 | 00493392 | 20171228 | WESTWOOD HILLS CITY TREASURER | 5,986.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 79,260.81 | ||
SPECIAL HIGHWAY | 670 | 00442662 | 20170123 | WESTWOOD HILLS CITY TREASURER | 2,457.11 |
SPECIAL HIGHWAY | 670 | 00455073 | 20170421 | WESTWOOD HILLS CITY TREASURER | 2,282.06 |
SPECIAL HIGHWAY | 670 | 00467757 | 20170721 | WESTWOOD HILLS CITY TREASURER | 2,621.43 |
SPECIAL HIGHWAY | 670 | 00481343 | 20171023 | WESTWOOD HILLS CITY TREASURER | 2,726.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,087.08 | ||
************************GRAND TOTAL | 128,808.08 |