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Accounting Code Detail 01.01.24-06.30.24
Accounting Code Detail Run Date: 07/08/2026 Report ID: sd10020 Posting Date: 01/01/2024 - 06/30/2024 KEVIN MCCANN, CITY OF WINTER SPRINGS C/O DONNA BRUNO, 1126 E STATE ROAD 434 WINTER SPRINGS, FL 327082715 USA Expense Posting Date Transaction Date Description Amount 03/25/2024 03/23/2024 FUNJET VACATIONS8005583060,WI -53217 836.52 Expense Description Travel to DC Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 05/08/2024 05/07/2024 PRICELINE.COM8007742354,CT -06854 911.37 Expense Description Stay in Washington DC May 7-10, 2024 Approved by City Commission February 26, 2024 Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 05/10/2024 05/10/2024 UBER LIME8005928996,CA -94103 7.01 Expense Description Transportation during DC Trip Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 05/10/2024 05/10/2024 UBER LIME8005928996,CA -94103 15.98 Expense Description Transportation during DC Trip Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 05/13/2024 05/10/2024 UBER TRIP8005928996,CA -94105 20.94 Expense Description Transportation during DC Trip Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 05/14/2024 05/13/2024 YOTEL WASHINGTON DCWASHINGTON DC,DC -20001 105.00 Expense Description Resort Fee for Washington DC stay May 7-10, 2024 Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 05/23/2024 05/23/2024 UBER TRIP8005928996,CA -94105 3.14 1 2 Report Run By: HOLLY QUEEN (FTg213573, Company Program Administrator)Page 1 of 2 © 1994-2026. Mastercard. All rights reserved. Accounting Code Detail Run Date: 07/08/2026 Report ID: sd10020 Posting Date: 01/01/2024 - 06/30/2024 KEVIN MCCANN, CITY OF WINTER SPRINGS C/O DONNA BRUNO, 1126 E STATE ROAD 434 WINTER SPRINGS, FL 327082715 USA Expense Posting Date Transaction Date Description Amount Expense Description Transportation during DC Trip Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 05/23/2024 05/23/2024 UBER TRIP8005928996,CA -94105 7.89 Expense Description Transportation during DC Trip Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 05/23/2024 05/23/2024 UBER TRIP8005928996,CA -94105 28.34 Expense Description Transportation during DC Trip Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem Total 1,936.19 2 2 Report Run By: HOLLY QUEEN (FTg213573, Company Program Administrator)Page 2 of 2 © 1994-2026. Mastercard. All rights reserved.