State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00054530 | 20130306 | CITY OF ATLANTA | 525.87 |
| SETOFF PAYMENTS | 173 | 00057594 | 20130419 | CITY OF ATLANTA | 100.67 |
| SETOFF PAYMENTS | 173 | 00064531 | 20130821 | CITY OF ATLANTA | 114.65 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 741.19 | ||
| SPECIAL HIGHWAY | 670 | 00213355 | 20130122 | CITY OF ATLANTA | 1,216.77 |
| SPECIAL HIGHWAY | 670 | 00234626 | 20130419 | CITY OF ATLANTA | 1,146.24 |
| SPECIAL HIGHWAY | 670 | 00251688 | 20130719 | CITY OF ATLANTA | 1,210.25 |
| SPECIAL HIGHWAY | 670 | 00277580 | 20131021 | CITY OF ATLANTA | 1,340.34 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 4,913.60 | ||
| ************************GRAND TOTAL | 5,654.79 |