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
Eagle County Transportation
Other purchased services
Business Trips & Meetings
Business Trips & Meetings
Date Ranges for Expenses:
to
Vendor
Description
Date
Amount
VANESA DUARTE
Gas Reimbursement
4/17/2024
$99.16
STEPHANIE L. SAMUELSON
Gas Reimbursement
4/3/2024
$83.75
PCARD
Gas (lost receipt)
3/31/2024
$36.16
PCARD
Leadville Driver
3/31/2024
$778.14
DAYANA HERR
Gas Reimbursement, Gifts for Drivers appreciation day and Confer
3/26/2024
$596.19
STEPHANIE L. SAMUELSON
Gas Reimbursement
3/19/2024
$83.75
STEPHANIE L. SAMUELSON
Gas Reimbursement
3/6/2024
$35.00
PCARD
Hotel for Leadville Driver
2/29/2024
$118.59
PCARD
Hotel for Leadville Driver
2/29/2024
$302.46
PCARD
Leadville Driver (Missing Receipt)
2/29/2024
$184.96
PCARD
Hotel for Leadville Driver
2/29/2024
$258.94
VANESA DUARTE
Gas Reimbursement
2/14/2024
$116.58
STEPHANIE L. SAMUELSON
Gas Reimbursement
1/16/2024
$170.62
VANESA DUARTE
Gas Reimbursement
1/10/2024
$204.35
Total:
$3,068.65