State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5706279 | 20141204 | BUFFALO CITY TREASURER | 740.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 740.00 | ||
SETOFF PAYMENTS | 173 | 00074426 | 20140306 | BUFFALO CITY TREASURER | 27.74 |
SETOFF PAYMENTS | 173 | 00075405 | 20140320 | BUFFALO CITY TREASURER | 17.14 |
SETOFF PAYMENTS | 173 | 00076335 | 20140404 | BUFFALO CITY TREASURER | 28.44 |
SETOFF PAYMENTS | 173 | 00078362 | 20140506 | BUFFALO CITY TREASURER | 264.45 |
SETOFF PAYMENTS | 173 | 00081474 | 20140619 | BUFFALO CITY TREASURER | 58.22 |
SETOFF PAYMENTS | 173 | 00084101 | 20140806 | BUFFALO CITY TREASURER | 59.04 |
*********************************** | TOTAL | SETOFF PAYMENTS | 455.03 | ||
SPECIAL HIGHWAY | 670 | 00296538 | 20140122 | BUFFALO CITY TREASURER | 1,456.76 |
SPECIAL HIGHWAY | 670 | 00310049 | 20140421 | BUFFALO CITY TREASURER | 1,403.29 |
SPECIAL HIGHWAY | 670 | 00321792 | 20140721 | BUFFALO CITY TREASURER | 1,464.90 |
SPECIAL HIGHWAY | 670 | 00334147 | 20141021 | BUFFALO CITY TREASURER | 1,498.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,823.45 | ||
************************GRAND TOTAL | 7,018.48 |