Account Spending Analysis Detail Report - Douglas County
Account Spending Analysis Detail Report - Douglas County
Account Spending Analysis Detail Report - Douglas County
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R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:35:45<br />
Payment Register <strong>Report</strong> Page -<br />
1<br />
Payment Payment Vendor<br />
Vendor<br />
Invoice<br />
Fund Business<br />
Business Unit Object <strong>Account</strong><br />
Amount Remark<br />
Number Date No.<br />
Name<br />
Number<br />
Unit<br />
Description<br />
Acct Description<br />
429720 11/16/12 1164544 APEX AUTO BODY<br />
111512 00630 19450 LIABILITY AND<br />
458100 Insurance Claims<br />
45,741.98 HAIL DAMAGE<br />
PROPERTY INS.<br />
UNIT#1120-1243<br />
430151 11/19/12 1101360 COLORADO DEPARTMENT OF<br />
2012LIQUORLICENSE/EC 00100 55200 FAIRGROUND<br />
446300 Prof. Membership &<br />
500.00 LIQUOR LICENSE<br />
REVENUE<br />
OPERATIONS<br />
Licenses<br />
RENEWAL/EC<br />
430152 11/19/12 1041030 TOWN OF CASTLE ROCK<br />
2012LIQUORLICENSE/EC 00100 55200 FAIRGROUND<br />
446300 Prof. Membership &<br />
125.00 LIQUOR LICENSE<br />
OPERATIONS<br />
Licenses<br />
RENEWAL/EC<br />
430153 11/19/12 1120989 VARI, DAVID<br />
112612-113012PERDIEM 00100 18400 ADS<br />
445300 Travel Expense<br />
234.30 SENCHA ARCHITECT<br />
TRNG:AUSTIN<br />
Grand Total: 46,601.28
![106 [7.3Mbs] - Douglas County](https://img.yumpu.com/5716620/1/190x245/106-73mbs-douglas-county.jpg?quality=85)
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