State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348451 | 20150130 | PORTIS CITY TREASURER | 53.39 |
COMPENSATING USE TAX | 670 | 00352188 | 20150227 | PORTIS CITY TREASURER | 50.98 |
COMPENSATING USE TAX | 670 | 00356103 | 20150330 | PORTIS CITY TREASURER | 37.23 |
COMPENSATING USE TAX | 670 | 00360723 | 20150429 | PORTIS CITY TREASURER | 81.20 |
COMPENSATING USE TAX | 670 | 00364244 | 20150528 | PORTIS CITY TREASURER | 38.90 |
COMPENSATING USE TAX | 670 | 00368190 | 20150629 | PORTIS CITY TREASURER | 35.09 |
COMPENSATING USE TAX | 670 | 00372226 | 20150730 | PORTIS CITY TREASURER | 35.28 |
COMPENSATING USE TAX | 670 | 00375399 | 20150828 | PORTIS CITY TREASURER | 46.43 |
COMPENSATING USE TAX | 670 | 00379679 | 20150930 | PORTIS CITY TREASURER | 41.91 |
COMPENSATING USE TAX | 670 | 00384475 | 20151029 | PORTIS CITY TREASURER | 40.44 |
COMPENSATING USE TAX | 670 | 00388066 | 20151130 | PORTIS CITY TREASURER | 61.74 |
COMPENSATING USE TAX | 670 | 00391616 | 20151228 | PORTIS CITY TREASURER | 102.70 |
*********************************** | TOTAL | COMPENSATING USE TAX | 625.29 | ||
LOCAL SALES TAX | 670 | 00348450 | 20150130 | PORTIS CITY TREASURER | 317.10 |
LOCAL SALES TAX | 670 | 00352189 | 20150227 | PORTIS CITY TREASURER | 333.97 |
LOCAL SALES TAX | 670 | 00356104 | 20150330 | PORTIS CITY TREASURER | 299.68 |
LOCAL SALES TAX | 670 | 00360724 | 20150429 | PORTIS CITY TREASURER | 317.23 |
LOCAL SALES TAX | 670 | 00364243 | 20150528 | PORTIS CITY TREASURER | 288.70 |
LOCAL SALES TAX | 670 | 00368191 | 20150629 | PORTIS CITY TREASURER | 290.34 |
LOCAL SALES TAX | 670 | 00372225 | 20150730 | PORTIS CITY TREASURER | 271.05 |
LOCAL SALES TAX | 670 | 00375398 | 20150828 | PORTIS CITY TREASURER | 341.70 |
LOCAL SALES TAX | 670 | 00379680 | 20150930 | PORTIS CITY TREASURER | 279.37 |
LOCAL SALES TAX | 670 | 00384476 | 20151029 | PORTIS CITY TREASURER | 270.11 |
LOCAL SALES TAX | 670 | 00388067 | 20151130 | PORTIS CITY TREASURER | 283.95 |
LOCAL SALES TAX | 670 | 00391617 | 20151228 | PORTIS CITY TREASURER | 294.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,587.59 | ||
SPECIAL HIGHWAY | 670 | 00346270 | 20150122 | PORTIS CITY TREASURER | 668.95 |
SPECIAL HIGHWAY | 670 | 00358872 | 20150421 | PORTIS CITY TREASURER | 647.58 |
SPECIAL HIGHWAY | 670 | 00370361 | 20150721 | PORTIS CITY TREASURER | 659.03 |
SPECIAL HIGHWAY | 670 | 00382501 | 20151021 | PORTIS CITY TREASURER | 703.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,678.75 | ||
************************GRAND TOTAL | 6,891.63 |