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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Other<br />
XXXX-XXXX-0201-0439 - DAVID W BEYER - TAX EXEMPT 9804428<br />
<strong>Account</strong> <strong>Spending</strong> <strong>Analysis</strong> <strong>Detail</strong> <strong>Report</strong><br />
Posting Date: 10/05/2012 Thru 11/04/2012<br />
DOUGLAS COUNTY GOVT<br />
CAROLYN NEMMERS<br />
100 THIRD STREET<br />
SUITE 130<br />
CASTLE ROCK, CO 80104-2425 USA<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/22/2012 10/23/2012 CA NARCOTIC OFFICERS A 661-775-6960 CA 5969 - DIRECT MARKETING - OTHER DIRECT MARKETERS 495.00<br />
10/22/2012 10/23/2012 CA NARCOTIC OFFICERS A 661-775-6960 CA 5969 - DIRECT MARKETING - OTHER DIRECT MARKETERS 420.00<br />
10/22/2012 10/23/2012 CA NARCOTIC OFFICERS A 661-775-6960 CA 5969 - DIRECT MARKETING - OTHER DIRECT MARKETERS 420.00<br />
Other Total 1,335.00<br />
Passenger Transport<br />
XXXX-XXXX-0201-0439 - DAVID W BEYER - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/03/2012 10/05/2012 FRONTIER 42221732314774 FAREFAMILIES OK 3132 - FRONTIER AIRLINES 356.80<br />
10/18/2012 10/19/2012 FRONTIER 42221733865882 FAREFAMILIES OK 3132 - FRONTIER AIRLINES 351.80<br />
10/19/2012 10/22/2012 DELTA 00623165305173 DELTA.COM CA 3058 - DELTA 137.14<br />
10/19/2012 10/22/2012 FRONTIER 42221733970602 FAREFAMILIES OK 3132 - FRONTIER AIRLINES 385.81<br />
10/19/2012 10/22/2012 UNITED 01623439714326 HOUSTON TX 3000 - UNITED AIRLINES 603.90<br />
10/22/2012 10/23/2012 DELTA 00621648744135 ATLANTA GA 3058 - DELTA 646.20<br />
10/23/2012 10/24/2012 FRONTIER 42221734285786 FAREFAMILIES OK 3132 - FRONTIER AIRLINES 281.79<br />
10/23/2012 10/24/2012 FRONTIER 42221734285775 FAREFAMILIES OK 3132 - FRONTIER AIRLINES 281.79<br />
10/24/2012 10/25/2012 FRONTIER 42221734352942 DENVER RES CN OK 3132 - FRONTIER AIRLINES 28.20<br />
10/26/2012 10/29/2012 FRONTIER 42221734575951 FAREFAMILIES OK 3132 - FRONTIER AIRLINES 135.80<br />
Passenger Transport Total 3,209.23<br />
Restaurant<br />
XXXX-XXXX-0201-8515 - SHERYL A DAVIS - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/27/2012 10/29/2012 SOUTH GARDEN RESTAURAN CASTLE ROCK CO 5812 - EATING PLACES, RESTAURANTS 14.95<br />
Restaurant Total 14.95<br />
Retail Services<br />
XXXX-XXXX-0201-8515 - SHERYL A DAVIS - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/09/2012 10/10/2012 LOWES #02274* CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 27.92<br />
Retail Services Total 27.92<br />
Vehicle Related<br />
XXXX-XXXX-0206-4717 - TIMOTHY D HALLMARK - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/04/2012 10/08/2012 CARQUEST 01039577 CASTLE ROCK CO 5533 - AUTOMOTIVE PARTS, ACCESSORIES STORES 13.69<br />
Vehicle Related Total 13.69<br />
Run Date: 11/06/2012 19:48:09 (GMT) - Michelle Thompson Page 65
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