State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00114191 | 20160304 | CITY OF TYRO | 75.24 |
| SETOFF PAYMENTS | 173 | 00116690 | 20160406 | CITY OF TYRO | 60.80 |
| SETOFF PAYMENTS | 173 | 00122685 | 20160725 | CITY OF TYRO | 621.68 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 757.72 | ||
| SPECIAL HIGHWAY | 670 | 00394519 | 20160122 | CITY OF TYRO | 1,400.59 |
| SPECIAL HIGHWAY | 670 | 00408645 | 20160426 | CITY OF TYRO | 1,340.57 |
| SPECIAL HIGHWAY | 670 | 00420960 | 20160719 | CITY OF TYRO | 1,362.42 |
| SPECIAL HIGHWAY | 670 | 00432262 | 20161018 | CITY OF TYRO | 1,479.93 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,583.51 | ||
| ************************GRAND TOTAL | 6,341.23 |