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Accounting Code Detail 07.01.24-12.31.24
Accounting Code Detail Run Date: 07/08/2026 Report ID: sd10020 Posting Date: 07/01/2024 - 12/31/2024 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 07/08/2024 07/05/2024 UBER TRIP8005928996,CA -94105 5.31 Expense Description Travel for Washington Trip Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 07/08/2024 07/05/2024 UBER TRIP8005928996,CA -94105 21.24 Expense Description Travel for Washington Trip Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 08/15/2024 08/14/2024 PUBLIX #796WINTER SPRING,FL -32708 5.34 Expense Description Florida League of Cities Annual Conference Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 08/15/2024 08/15/2024 SUNPASS ACC129489264888-865-5352,FL -33434 30.00 Expense Description Florida League of Cities Annual Conference Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 08/19/2024 08/18/2024 CIRCLE K 04658TITUSVILLE,FL -32780 44.00 Expense Description Kevin McCann - fuel for rental car - travel to/from FLC Annual Conference Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 08/20/2024 08/18/2024 DOUBLETREEHOLLYWOOD,FL -33019 965.70 Expense Description Hotel Stay and Parking for Florida League of Cities Annual Conference August 14 - 18, 2024 Hollywood, FL (TAX INCLUDED ON THIS RECEIPT) Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 1 3 Report Run By: HOLLY QUEEN (FTg213573, Company Program Administrator)Page 1 of 3 © 1994-2026. Mastercard. All rights reserved. Accounting Code Detail Run Date: 07/08/2026 Report ID: sd10020 Posting Date: 07/01/2024 - 12/31/2024 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 08/20/2024 08/19/2024 AVIS RENT A CARALTAMONTE SPR,FL -32701 153.85 Expense Description Rental car for Florida League of Cities Annual Conference Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 08/21/2024 08/19/2024 BP#9493347CIRCLE K QPSALTAMONTE SPR,FL -32701 7.01 Expense Description Kevin McCann - fuel for rental car - travel to/from FLC Annual Conference Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 08/29/2024 08/27/2024 ETOLLAVIS U76395831800-482-0159,FL -85201 14.11 Expense Description Florida League of Cities Annual Conference Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 09/13/2024 09/12/2024 BUDGET RENT-A-CAR8006212844,VA -23462 (10.17) Expense Description Credit for Kevin Sweet travel Accounting Codes Department:City Manager GL Account:001-12-1200-555400 Project: -Travel & Per Diem 09/13/2024 09/12/2024 BUDGET RENT-A-CAR8006212844,VA -23462 347.98 Expense Description Kevin Sweet car rental Accounting Codes Department:City Manager GL Account:001-12-1200-555400 Project: -Travel & Per Diem 09/23/2024 09/19/2024 CARRABBAS 6025WINTER SPRING,FL -32708 99.15 Expense Description Business Dinner with Kevin Sweet Accounting Codes Department:City Commission GL Account:001-12-1100-550520 Project: -Operating 09/24/2024 09/23/2024 HILTONALTAMONTE SPG,FL -32701-5223 599.20 2 3 Report Run By: HOLLY QUEEN (FTg213573, Company Program Administrator)Page 2 of 3 © 1994-2026. Mastercard. All rights reserved. Accounting Code Detail Run Date: 07/08/2026 Report ID: sd10020 Posting Date: 07/01/2024 - 12/31/2024 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 Kevin Sweet Travel Accounting Codes Department:City Manager GL Account:001-12-1200-555400 Project: -Travel & Per Diem 09/30/2024 09/27/2024 BUDGET RENT-A-CARORLANDO,FL -32827 90.36 Expense Description Kevin Sweet Travel Accounting Codes Department:City Manager GL Account:001-12-1200-555400 Project: -Travel & Per Diem Total 2,373.08 3 3 Report Run By: HOLLY QUEEN (FTg213573, Company Program Administrator)Page 3 of 3 © 1994-2026. Mastercard. All rights reserved.