State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395732 | 20160129 | DURHAM CITY TREASURER | 121.64 |
COMPENSATING USE TAX | 670 | 00395732 | 20160205 | DURHAM CITY TREASURER | 121.64 |
COMPENSATING USE TAX | 670 | 00399905 | 20160226 | DURHAM CITY TREASURER | 75.75 |
COMPENSATING USE TAX | 670 | 00404982 | 20160330 | DURHAM CITY TREASURER | 80.61 |
COMPENSATING USE TAX | 670 | 00409826 | 20160428 | DURHAM CITY TREASURER | 71.17 |
COMPENSATING USE TAX | 670 | 00413646 | 20160527 | DURHAM CITY TREASURER | 69.80 |
COMPENSATING USE TAX | 670 | 00418027 | 20160629 | DURHAM CITY TREASURER | 65.71 |
COMPENSATING USE TAX | 670 | 00422049 | 20160728 | DURHAM CITY TREASURER | 76.26 |
COMPENSATING USE TAX | 670 | 00425481 | 20160830 | DURHAM CITY TREASURER | 70.31 |
COMPENSATING USE TAX | 670 | 00429860 | 20160929 | DURHAM CITY TREASURER | 78.71 |
COMPENSATING USE TAX | 670 | 00433374 | 20161028 | DURHAM CITY TREASURER | 59.65 |
COMPENSATING USE TAX | 670 | 00436267 | 20161129 | DURHAM CITY TREASURER | 68.62 |
COMPENSATING USE TAX | 670 | 00439502 | 20161229 | DURHAM CITY TREASURER | 67.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,027.68 | ||
LOCAL SALES TAX | 670 | 00395733 | 20160129 | DURHAM CITY TREASURER | 423.54 |
LOCAL SALES TAX | 670 | 00395733 | 20160205 | DURHAM CITY TREASURER | 423.54 |
LOCAL SALES TAX | 670 | 00399906 | 20160226 | DURHAM CITY TREASURER | 409.00 |
LOCAL SALES TAX | 670 | 00404981 | 20160330 | DURHAM CITY TREASURER | 439.41 |
LOCAL SALES TAX | 670 | 00409827 | 20160428 | DURHAM CITY TREASURER | 401.11 |
LOCAL SALES TAX | 670 | 00413647 | 20160527 | DURHAM CITY TREASURER | 456.82 |
LOCAL SALES TAX | 670 | 00418028 | 20160629 | DURHAM CITY TREASURER | 391.03 |
LOCAL SALES TAX | 670 | 00422050 | 20160728 | DURHAM CITY TREASURER | 429.38 |
LOCAL SALES TAX | 670 | 00425482 | 20160830 | DURHAM CITY TREASURER | 449.30 |
LOCAL SALES TAX | 670 | 00429188 | 20160929 | DURHAM CITY TREASURER | 462.27 |
LOCAL SALES TAX | 670 | 00433375 | 20161028 | DURHAM CITY TREASURER | 413.21 |
LOCAL SALES TAX | 670 | 00436268 | 20161129 | DURHAM CITY TREASURER | 477.25 |
LOCAL SALES TAX | 670 | 00439503 | 20161229 | DURHAM CITY TREASURER | 433.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,609.65 | ||
SPECIAL HIGHWAY | 670 | 00394098 | 20160120 | DURHAM CITY TREASURER | 710.16 |
SPECIAL HIGHWAY | 670 | 00408224 | 20160421 | DURHAM CITY TREASURER | 679.73 |
SPECIAL HIGHWAY | 670 | 00420539 | 20160721 | DURHAM CITY TREASURER | 700.86 |
SPECIAL HIGHWAY | 670 | 00431841 | 20161020 | DURHAM CITY TREASURER | 761.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,852.06 | ||
************************GRAND TOTAL | 9,489.39 |