Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Expense by Department
Coroner
Purchased property services
Telephone services Misc
Telephone services Misc
Date Ranges for Expenses:
to
Vendor
Description
Date
Amount
KARA BETTIS CORONER
Home Internet Reimbursement
4/30/2024
$55.00
KARA BETTIS CORONER
Home Internet Reimbursement
3/31/2024
$55.00
PCARD
Sfax contract
3/31/2024
$32.58
Manual Entry
Cell Serv. - Coroner
3/15/2024
$411.42
PCARD
Sfax Contract
2/29/2024
$32.58
KARA BETTIS CORONER
Home Internet Reimbursement
2/29/2024
$55.00
Manual Entry
Cell Serv. - Coroner
2/15/2024
$325.46
PCARD
Sfax contract
1/31/2024
$8.80
PCARD
Sfax contract
1/31/2024
$32.58
KARA BETTIS CORONER
Home Internet Reimbursement
1/31/2024
$55.00
Manual Entry
Cell Serv. -01/2024 - Coroner
1/15/2024
$325.46
Total:
$1,388.88