State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PARKERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346253 20150122 CITY OF PARKERFIELD 2,734.27
SPECIAL HIGHWAY 670 00358855 20150421 CITY OF PARKERFIELD 2,646.91
SPECIAL HIGHWAY 670 00370344 20150721 CITY OF PARKERFIELD 2,720.93
SPECIAL HIGHWAY 670 00382484 20151021 CITY OF PARKERFIELD 2,903.26
*********************************** TOTAL SPECIAL HIGHWAY 11,005.37
************************GRAND TOTAL 11,005.37