State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

PARKERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213780 20130122 CITY OF PARKERFIELD 2,645.70
SPECIAL HIGHWAY 670 00235051 20130419 CITY OF PARKERFIELD 2,492.34
SPECIAL HIGHWAY 670 00252113 20130719 CITY OF PARKERFIELD 2,612.89
SPECIAL HIGHWAY 670 00278005 20131021 CITY OF PARKERFIELD 2,893.75
*********************************** TOTAL SPECIAL HIGHWAY 10,644.68
************************GRAND TOTAL 10,644.68