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
Community Prevention Initiative
Other purchased services
Business Trips & Meetings
Business Trips & Meetings
Date Ranges for Expenses:
to
Vendor
Description
Date
Amount
BRENDA LANDEROS
Travel/Expense Reimbursement April 2024
4/30/2024
$186.26
BRENDA LANDEROS
March 2024 Travel Reimbursement
3/31/2024
$285.42
BRENDA LANDEROS
February 2024 Mileage & Expense Reimbursement
2/29/2024
$193.63
BRENDA LANDEROS
January 2024 Travel Reimbursement
1/31/2024
$45.56
Total:
$710.87