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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216811 | 20130131 | PORTIS CITY TREASURER | 34.47 |
COMPENSATING USE TAX | 670 | 00222967 | 20130225 | PORTIS CITY TREASURER | 48.74 |
COMPENSATING USE TAX | 670 | 00230384 | 20130328 | PORTIS CITY TREASURER | 22.10 |
COMPENSATING USE TAX | 670 | 00237557 | 20130426 | PORTIS CITY TREASURER | 40.37 |
COMPENSATING USE TAX | 670 | 00243221 | 20130530 | PORTIS CITY TREASURER | 30.99 |
COMPENSATING USE TAX | 670 | 00248646 | 20130625 | PORTIS CITY TREASURER | 28.06 |
COMPENSATING USE TAX | 670 | 00254966 | 20130729 | PORTIS CITY TREASURER | 49.92 |
COMPENSATING USE TAX | 670 | 00261518 | 20130829 | PORTIS CITY TREASURER | 44.24 |
COMPENSATING USE TAX | 670 | 00268201 | 20130926 | PORTIS CITY TREASURER | 51.59 |
COMPENSATING USE TAX | 670 | 00280543 | 20131030 | PORTIS CITY TREASURER | 46.85 |
COMPENSATING USE TAX | 670 | 00286738 | 20131125 | PORTIS CITY TREASURER | 44.51 |
COMPENSATING USE TAX | 670 | 00294560 | 20131226 | PORTIS CITY TREASURER | 44.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 486.63 | ||
LOCAL SALES TAX | 670 | 00216812 | 20130131 | PORTIS CITY TREASURER | 303.30 |
LOCAL SALES TAX | 670 | 00222968 | 20130225 | PORTIS CITY TREASURER | 513.50 |
LOCAL SALES TAX | 670 | 00230383 | 20130328 | PORTIS CITY TREASURER | 323.52 |
LOCAL SALES TAX | 670 | 00237556 | 20130426 | PORTIS CITY TREASURER | 305.26 |
LOCAL SALES TAX | 670 | 00243220 | 20130530 | PORTIS CITY TREASURER | 312.59 |
LOCAL SALES TAX | 670 | 00248645 | 20130625 | PORTIS CITY TREASURER | 278.43 |
LOCAL SALES TAX | 670 | 00254965 | 20130729 | PORTIS CITY TREASURER | 318.68 |
LOCAL SALES TAX | 670 | 00261519 | 20130829 | PORTIS CITY TREASURER | 310.31 |
LOCAL SALES TAX | 670 | 00268200 | 20130926 | PORTIS CITY TREASURER | 286.42 |
LOCAL SALES TAX | 670 | 00280542 | 20131030 | PORTIS CITY TREASURER | 261.95 |
LOCAL SALES TAX | 670 | 00286737 | 20131125 | PORTIS CITY TREASURER | 287.43 |
LOCAL SALES TAX | 670 | 00294559 | 20131226 | PORTIS CITY TREASURER | 331.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,832.58 | ||
SPECIAL HIGHWAY | 670 | 00213797 | 20130122 | PORTIS CITY TREASURER | 642.71 |
SPECIAL HIGHWAY | 670 | 00235068 | 20130419 | PORTIS CITY TREASURER | 605.45 |
SPECIAL HIGHWAY | 670 | 00252130 | 20130719 | PORTIS CITY TREASURER | 633.05 |
SPECIAL HIGHWAY | 670 | 00278022 | 20131021 | PORTIS CITY TREASURER | 701.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,582.31 | ||
************************GRAND TOTAL | 6,901.52 |