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ONLINE CREDIT CARD DETAIL TRANSACTIONS

Administration - Dept of Safety Homeland Sec for FY2014-Qtr-1-Jul-Aug-Sep
No. of Transactions: Amount:
112 $1,317,052.18

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MerchantCategoryDate of TransactionAmount
003 E - HOME T12200036Eating Places- Restaurants7/13/2013$15.29
BELMONT PARK ENTERTAINMENEating Places- Restaurants7/12/2013$17.66
BEN JERRY'S AT SFast Food Restaurants7/6/2013$6.70
BEN JERRY'S AT SFast Food Restaurants7/7/2013$9.55
BRENNANS OFFICE INTERIORSOffice and Commercial Furniture8/8/2013$800.00
BRENNANS OFFICE INTERIORSOffice and Commercial Furniture8/8/2013$80.80
BUSTERS BEACH HOUSEEating Places- Restaurants7/8/2013$19.96
BUSTERS BEACH HOUSEEating Places- Restaurants7/12/2013$18.61
C P K SAN 30083208Fast Food Restaurants7/12/2013$15.42
CAN*CANONFINANCIAL CFSElectronic Sales7/1/2013$62.73
CAN*CANONFINANCIAL CFSElectronic Sales8/1/2013$62.73
CAN*CANONFINANCIAL CFSElectronic Sales8/1/2013$332.96
CAN*CANONFINANCIAL CFSElectronic Sales9/1/2013$332.96
CAN*CANONFINANCIAL CFSElectronic Sales9/1/2013$62.73
COLONIAL PARKING CORP.Automobile Parking Lots7/15/2013$10.00
COLONIAL PARKING CORP.Automobile Parking Lots8/13/2013$10.00
COLONIAL PARKING CORP.Automobile Parking Lots9/12/2013$14.00
DMI* DELL K-12/GOVTComputers-Computer Peripheral Equipment- Software7/5/2013$811.11
DMI* DELL K-12/GOVTComputers-Computer Peripheral Equipment- Software7/25/2013$31.49
DMI* DELL K-12/GOVTComputers-Computer Peripheral Equipment- Software7/26/2013$898.54
DMI* DELL K-12/GOVTComputers-Computer Peripheral Equipment- Software9/25/2013$3,969.41
DMI* DELL K-12/GOVTComputers-Computer Peripheral Equipment- Software9/25/2013$8,454.75
DOLLAR-GENERAL #0384Variety Stores8/15/2013$3.00
DOVER RENT ALL TENTS ERentals-Tools- Equipment and Furniture8/30/2013$96.80
DS WATERS STANDARD COFFEESpecialty Retail Stores-Miscellaneous7/1/2013$21.60
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