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

PRAIRIE VIEW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213800 20130122 PRAIRIE VIEW CITY TREASURER 817.42
SPECIAL HIGHWAY 670 00235071 20130419 PRAIRIE VIEW CITY TREASURER 770.04
SPECIAL HIGHWAY 670 00252133 20130719 PRAIRIE VIEW CITY TREASURER 819.24
SPECIAL HIGHWAY 670 00278025 20131021 PRAIRIE VIEW CITY TREASURER 907.30
*********************************** TOTAL SPECIAL HIGHWAY 3,314.00
************************GRAND TOTAL 3,314.00