State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ATLANTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 00033963 20160104 CITY OF ATLANTA 13,500.00
FEDERAL AID - DEPART OF COMMERCE 300 00034337 20160127 CITY OF ATLANTA 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00037149 20160811 CITY OF ATLANTA 15,488.40
FEDERAL AID - DEPART OF COMMERCE 300 00037516 20160912 CITY OF ATLANTA 91,236.83
FEDERAL AID - DEPART OF COMMERCE 300 00037814 20160930 CITY OF ATLANTA 48,577.27
FEDERAL AID - DEPART OF COMMERCE 300 00039561 20161229 CITY OF ATLANTA 121,590.64
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 293,393.14
SPECIAL HIGHWAY 670 00393977 20160122 CITY OF ATLANTA 1,275.65
SPECIAL HIGHWAY 670 00408103 20160421 CITY OF ATLANTA 1,220.99
SPECIAL HIGHWAY 670 00420418 20160721 CITY OF ATLANTA 1,264.17
SPECIAL HIGHWAY 670 00431720 20161020 CITY OF ATLANTA 1,373.20
*********************************** TOTAL SPECIAL HIGHWAY 5,134.01
************************GRAND TOTAL 298,527.15