Account Spending Analysis Detail Report - Douglas County

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R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Number Payment Date Vendor No. Vendor Name Invoice Number Payment Register <strong>Report</strong> Page - 77 Fund Business Unit Business Unit Description REGISTRATION Object Acct <strong>Account</strong> Description Total Payment Amount Remark 430150 11/19/12 1002485 ZIEGLER , LARRY ELLWOOD 153316EJ_JOB_90 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 POLL MANAGER 153316EJ_JOB_91 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 153316EJ_TRAINING_92 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 180.00 Grand Total: 143,098.10 DRIVER RETURN SUPPLIES ELECTIONS 101
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www.douglas.co.us/finance AGENDA IT
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R55AP001 DOUGLAS COUNTY GOVERNMENT
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Retail Services XXXX-XXXX-2145-4867
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Account Spending Analysis Detail Re
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Restaurant XXXX-XXXX-2145-5088 - TH
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Other XXXX-XXXX-2145-5286 - DANIECE
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Vehicle Related XXXX-XXXX-2145-5674
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Passenger Transport XXXX-XXXX-2145-
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Other XXXX-XXXX-2145-7829 - MARYJO
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Other XXXX-XXXX-2221-8352 - DIANE R
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Other XXXX-XXXX-2278-8552 - LINDA J
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Other XXXX-XXXX-2301-2630 - JOEL A
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Account Spending Analysis Detail Report - Douglas County

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