PARKERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

PARKERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00049054	20110124	CITY OF PARKERFIELD	2,319.03
SPECIAL HIGHWAY	670	00071264	20110420	CITY OF PARKERFIELD	2,082.69
SPECIAL HIGHWAY	670	00090641	20110721	CITY OF PARKERFIELD	2,736.46
SPECIAL HIGHWAY	670	00116909	20111020	CITY OF PARKERFIELD	2,832.73
***********************************			TOTAL	SPECIAL HIGHWAY	9,970.91
				************************GRAND TOTAL	9,970.91