State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PARKERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442514 20170123 CITY OF PARKERFIELD 2,801.37
SPECIAL HIGHWAY 670 00454925 20170421 CITY OF PARKERFIELD 2,601.80
SPECIAL HIGHWAY 670 00467609 20170721 CITY OF PARKERFIELD 2,761.87
SPECIAL HIGHWAY 670 00481195 20171023 CITY OF PARKERFIELD 2,872.54
*********************************** TOTAL SPECIAL HIGHWAY 11,037.58
************************GRAND TOTAL 11,037.58