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
ANA MENDOZA
January 2025 Travel/Expense Reimbursement
1/31/2025
$7.00
Total:
$7.00