State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444281 | 20170130 | PORTIS CITY TREASURER | 36.20 |
COMPENSATING USE TAX | 670 | 00447746 | 20170227 | PORTIS CITY TREASURER | 56.29 |
COMPENSATING USE TAX | 670 | 00452233 | 20170330 | PORTIS CITY TREASURER | 23.91 |
COMPENSATING USE TAX | 670 | 00457044 | 20170427 | PORTIS CITY TREASURER | 55.16 |
COMPENSATING USE TAX | 670 | 00460940 | 20170530 | PORTIS CITY TREASURER | 42.35 |
COMPENSATING USE TAX | 670 | 00464781 | 20170629 | PORTIS CITY TREASURER | 41.65 |
COMPENSATING USE TAX | 670 | 00469794 | 20170728 | PORTIS CITY TREASURER | 36.11 |
COMPENSATING USE TAX | 670 | 00474192 | 20170830 | PORTIS CITY TREASURER | 60.39 |
COMPENSATING USE TAX | 670 | 00478229 | 20170928 | PORTIS CITY TREASURER | 41.92 |
COMPENSATING USE TAX | 670 | 00483188 | 20171030 | PORTIS CITY TREASURER | 33.03 |
COMPENSATING USE TAX | 670 | 00488743 | 20171129 | PORTIS CITY TREASURER | 36.54 |
COMPENSATING USE TAX | 670 | 00493148 | 20171228 | PORTIS CITY TREASURER | 41.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 504.65 | ||
LOCAL SALES TAX | 670 | 00444282 | 20170130 | PORTIS CITY TREASURER | 276.54 |
LOCAL SALES TAX | 670 | 00447747 | 20170227 | PORTIS CITY TREASURER | 310.31 |
LOCAL SALES TAX | 670 | 00452234 | 20170330 | PORTIS CITY TREASURER | 265.35 |
LOCAL SALES TAX | 670 | 00457045 | 20170427 | PORTIS CITY TREASURER | 299.01 |
LOCAL SALES TAX | 670 | 00460939 | 20170530 | PORTIS CITY TREASURER | 262.19 |
LOCAL SALES TAX | 670 | 00464782 | 20170629 | PORTIS CITY TREASURER | 257.10 |
LOCAL SALES TAX | 670 | 00469795 | 20170728 | PORTIS CITY TREASURER | 247.01 |
LOCAL SALES TAX | 670 | 00474193 | 20170830 | PORTIS CITY TREASURER | 282.86 |
LOCAL SALES TAX | 670 | 00478230 | 20170928 | PORTIS CITY TREASURER | 278.89 |
LOCAL SALES TAX | 670 | 00483189 | 20171030 | PORTIS CITY TREASURER | 269.93 |
LOCAL SALES TAX | 670 | 00488742 | 20171129 | PORTIS CITY TREASURER | 274.75 |
LOCAL SALES TAX | 670 | 00493149 | 20171228 | PORTIS CITY TREASURER | 255.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,279.71 | ||
SPECIAL HIGHWAY | 670 | 00442531 | 20170123 | PORTIS CITY TREASURER | 668.28 |
SPECIAL HIGHWAY | 670 | 00454942 | 20170421 | PORTIS CITY TREASURER | 620.67 |
SPECIAL HIGHWAY | 670 | 00467626 | 20170721 | PORTIS CITY TREASURER | 655.36 |
SPECIAL HIGHWAY | 670 | 00481212 | 20171023 | PORTIS CITY TREASURER | 681.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,625.93 | ||
************************GRAND TOTAL | 6,410.29 |