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
Administration
Other purchased services
Business Trips & Meetings
Business Trips & Meetings
Date Ranges for Expenses:
to
Vendor
Description
Date
Amount
DANI MOORE
Mileage reimbursement March-April 2024
4/11/2024
$136.68
PCARD
Mike's lodging for the BoCC meeting (receipt requested)
1/31/2024
$199.00
Total:
$335.68