| AMERICAN BIOIDENTITY, INC | INV#0624149, CFAS, Electronic Fingerprinting Sara Jimenez | 6/30/2024 | $54.50 |
| Manual Entry | MB Invoice Billing Post | 5/31/2024 | $36.31 |
| PCARD | Shipping for two boxes for a client that went to live out of sta | 4/30/2024 | $66.37 |
| PCARD | CW purchase snacks for self (Ariana T) and client while working | 4/30/2024 | $7.13 |
| PCARD | Caseworker purchase lunch for Ariana and client while out on the | 4/30/2024 | $17.48 |
| PCARD | Grocery store gift card for an ongoing D&N case. | 4/30/2024 | $100.00 |
| LISA WOODS | INV#1, 03.08.2024 Insurance Reimbursement 2024 | 3/31/2024 | $300.00 |
| PROWERS COUNTY DEPARTMENT OF HUMAN SERVI | INV#HCCCC-653, Child Welfare Hotline JAN-MAR 2024 | 3/31/2024 | $4,416.00 |
| MICHAEL J MCGEE | INV# 02.24.2024, CPR Certification | 2/29/2024 | $180.00 |
| AMERICAN BIOIDENTITY, INC | INV#0224135, Electronic Fingerprinting FEB 2024 | 2/29/2024 | $54.50 |
| PCARD | lunch for client. | 2/29/2024 | $18.15 |
| LABORATORY CORPORATION OF AMERICA HOLDINGS | INV#79258200 January DNA Testing CW | 2/13/2024 | $68.00 |
| AMERICAN BIOIDENTITY, INC | CW Fingerprinting 2 New Staff | 2/13/2024 | $109.00 |
| EAGLE COUNTY HUMAN SERVICES PETTY CASH | Petty Cash Reimbursement, CFAS Client Services, MAR 2024 | 1/31/2024 | $30.00 |
| EAGLE COUNTY HUMAN SERVICES PETTY CASH | Replenish Petty Cash JAN 2024, CW Customer Trust Account | 1/31/2024 | $20.00 |
| | | Total: | $5,477.44 |
Eagle County Government