| PCARD | PA3- City Market Gift Card for reimbursement of couple's therapy | 6/30/2024 | $150.00 |
| PCARD | SEA- Hotel stay for a parent to be able to attend a Family Engag | 6/30/2024 | $179.39 |
| PCARD | SEA- Home necessities for client-1 time in assessment | 6/30/2024 | $201.36 |
| EAGLE SINCLAIR | INV#0198820, Gas Voucher, CFAS-0359, CFAS-0360, MAY 2024 | 5/31/2024 | $50.00 |
| EAGLE SINCLAIR | INV#0199263, Gas Voucher, CFAS-0363, MAY 2024 | 5/31/2024 | $25.71 |
| EAGLE SINCLAIR | INV#0198680, Gas Voucher, CFAS-0358, MAY 2024 | 5/31/2024 | $25.00 |
| EAGLE SINCLAIR | INV#0199013, Gas Voucher, CFAS-0361, CFAS-0362, MAY 2024 | 5/31/2024 | $50.00 |
| EAGLE SINCLAIR | INV#0198570, Gas Voucher, CFAS-0357, MAY 2024 | 5/31/2024 | $25.00 |
| EAGLE SINCLAIR | INV#0199006, Gas voucher, CFAS-0364, MAY 2024 | 5/31/2024 | $25.00 |
| PCARD | Purchased food for closed assessment YF for her son BS | 5/31/2024 | $17.24 |
| PCARD | 1- $100 City Market Gift Card- WAGEES Program- SEA Funding (clie | 5/31/2024 | $700.00 |
| PCARD | 1 $100.00 gift card- SEA Funds for client in WAGES Program 6 $10 | 4/30/2024 | $600.00 |
| PCARD | One time gift card to city market for family to purchase groceri | 4/30/2024 | $200.00 |
| PCARD | PA 3 Funding for Emergency Hotel for client and her child. | 3/31/2024 | $547.40 |
| PCARD | 200.00- SEA Funds (2- $100.00 Gift Cards for WAGES participants) | 3/31/2024 | $600.00 |
| PCARD | PA3 Approval on 3/7/24. Fees for activation card were applied . | 3/31/2024 | $136.90 |
| PCARD | PA3 Jessica B Client OZ- Charge for pillows that were never retu | 3/31/2024 | $44.84 |
| PCARD | Emergency Housing for 3 nights at the Comfort Inn. | 3/31/2024 | $500.00 |
| EAGLE SINCLAIR | INV#0205123, Assistance Gas Voucher CFAS-0356, PA3, 03.19.2024 | 3/31/2024 | $25.00 |
| EAGLE SINCLAIR | INV#0205159, Assistance Gas Voucher CFAS-0355, PA3, 03.19.2024 | 3/31/2024 | $25.00 |
| RDDT, INC | INV#022024, Gas Vouchers #0339,0340,0342,0341, W Client, FEB 24 | 2/29/2024 | $100.00 |
| EAGLE SINCLAIR | INV#0204832, Gas Voucher CFAS-0347, CFAS-0348, FEB 2024 | 2/29/2024 | $50.00 |
| PCARD | PA3 Bought a City Market gift card for personal expenses for cli | 2/29/2024 | $100.00 |
| PCARD | PA3- Emergency hotel stay for a parent whose child was taken to | 2/29/2024 | $526.47 |
| PCARD | Bus Pass purchased for client in assessment-PA3 funds | 2/29/2024 | $65.50 |
| PCARD | PA3- 1- $200 gift card to Wal-Mart for a family to obtain grocer | 2/29/2024 | $200.00 |
| PCARD | PA3 Funding for WAGES gift cards - $800 SEA Funding for WAGES gi | 2/29/2024 | $800.00 |
| PCARD | Pass purchased as a 30 day unlimited Yoga for client | 2/29/2024 | $149.00 |
| CRAWFORD PROPERTIES LLC | 151 Rocco, JAN 2024, Client Rent Assistance | 1/31/2024 | $600.00 |
| PCARD | SEA funding- Gift cards for participation in WAGES program 2- $1 | 1/31/2024 | $600.00 |
| PCARD | PA3 referral requiring immediate response. Dinner for family for | 1/31/2024 | $33.82 |
| PCARD | Referral requiring immediate response. Hotel room for family for | 1/31/2024 | $171.62 |
| PCARD | Ski rentals for clients D.S and A.S. PA3 | 1/31/2024 | $248.63 |
| PCARD | for assessment and clients D.S and A.S per their reques | 1/31/2024 | $254.80 |
| | | Total: | $8,027.68 |
Eagle County Government