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 |
---|---|---|---|---|---|
SETOFF PAYMENTS | 173 | 00074297 | 20140304 | NORWICH CITY | 145.79 |
SETOFF PAYMENTS | 173 | 00075293 | 20140318 | NORWICH CITY | 60.41 |
SETOFF PAYMENTS | 173 | 00089781 | 20141204 | NORWICH CITY | 110.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 317.10 | ||
SPECIAL HIGHWAY | 670 | 00296891 | 20140117 | NORWICH CITY | 3,158.46 |
SPECIAL HIGHWAY | 670 | 00310402 | 20140417 | NORWICH CITY | 3,042.54 |
SPECIAL HIGHWAY | 670 | 00322145 | 20140717 | NORWICH CITY | 3,184.86 |
SPECIAL HIGHWAY | 670 | 00334500 | 20141017 | NORWICH CITY | 3,257.89 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,643.75 | ||
************************GRAND TOTAL | 12,960.85 |