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
Expenses by Classification
Supplies
Operating supplies
Engineering
Engineering
Date Ranges for Expenses:
to
Vendor
Description
Date
Amount
COSTCO WAREHOUSE
Paper Towels & Clorox Wipes - No Receipt
2/28/2024
$7.50
Manual Entry
Revenue Collection Payment Post
2/26/2024
($200.00)
COSTCO WAREHOUSE
Snacks Paper Towels Kleenex.
1/11/2024
$10.78
Manual Entry
2023 Revenue Accrual REVERSAL
1/1/2024
$200.00
Total:
$18.28