PRESCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

PRESCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00049077	20110124	PRESCOTT CITY TREASURER	1,818.18
SPECIAL HIGHWAY	670	00071287	20110420	PRESCOTT CITY TREASURER	1,632.88
SPECIAL HIGHWAY	670	00090664	20110721	PRESCOTT CITY TREASURER	1,695.84
SPECIAL HIGHWAY	670	00116932	20111020	PRESCOTT CITY TREASURER	1,755.50
***********************************			TOTAL	SPECIAL HIGHWAY	6,902.40
				************************GRAND TOTAL	6,902.40