| PCARD | SEA - RFTA Bus pass for ongoing client | 3/31/2024 | $40.00 |
| PCARD | SEA - RFTA Bus Pass | 3/31/2024 | $40.00 |
| PCARD | SEA - RFTA bus pass for ongoing client | 3/31/2024 | $40.00 |
| PCARD | SEA funds for KR - Direct Client Services. | 3/31/2024 | $65.50 |
| PCARD | SEA funds for SM - Direct Client Services. | 3/31/2024 | $60.00 |
| PCARD | 200.00- SEA Funds (2- $100.00 Gift Cards for WAGES participants) | 3/31/2024 | $200.00 |
| SANDRA H. BURNER | INV#1708, SEA, CW Client Homework Support | 3/31/2024 | $336.41 |
| SPRING CREEK GYPSUM LLLP | Valencia E-104, PA3 Rental Assistance, FEB 2024 | 2/29/2024 | $600.00 |
| WILLITS GENERAL STORE | Tran#3314, Gas Voucher CFAS-0346 & CFAS-0345, SEA Case | 2/29/2024 | $50.00 |
| PCARD | SEA funds for GMM - Direct Client Services. | 2/29/2024 | $35.00 |
| PCARD | SEA- Gift card for groceries to help family in a time of financi | 2/29/2024 | $150.00 |
| PCARD | SEA - RTD Bus Pass for March | 2/29/2024 | $90.00 |
| PCARD | SEA- Emergency hotel stay for a parent transporting their youth | 2/29/2024 | $144.75 |
| PCARD | PA3 Funding for WAGES gift cards - $800 SEA Funding for WAGES gi | 2/29/2024 | $200.00 |
| PCARD | SEA funds for JC AFM - Direct Client Service | 2/29/2024 | $26.75 |
| PCARD | SEA-Gift card for groceries to help family in a time of financia | 2/29/2024 | $200.00 |
| PCARD | SEA - transportation | 1/31/2024 | $30.00 |
| PCARD | SEA - transportation | 1/31/2024 | $100.00 |
| PCARD | SEA funds for GMM - Direct Client Services | 1/31/2024 | $30.00 |
| PCARD | SEA funds for AG caretaker - Direct Client Services | 1/31/2024 | $100.00 |
| PCARD | SEA funds for supervised visit with siblings- Direct Client Serv | 1/31/2024 | $101.91 |
| PCARD | SEA funding- Gift cards for participation in WAGES program 2- $1 | 1/31/2024 | $200.00 |
| SANDRA H. BURNER | INV#1681, SEA Case Grier, JAN 2024 client support services | 1/31/2024 | $170.65 |
| | | Total: | $3,010.97 |
Eagle County Government