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
Employment First
Other purchased services
Business Trips & Meetings
Business Trips & Meetings
Date Ranges for Expenses:
to
Vendor
Description
Date
Amount
KARL JOLLIFF
Travel/Expense Reimbursement April 2024
4/30/2024
$196.98
KARL JOLLIFF
March 2024 Travel Reimbursement
3/31/2024
$140.70
KARL JOLLIFF
February 2024 Mileage Reimbursement
2/29/2024
$168.84
KARL JOLLIFF
January 2024 Travel Reimbursement
1/31/2024
$140.70
Total:
$647.22