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
Building Inspection
Building Inspection
Date Ranges for Expenses:
to
Vendor
Description
Date
Amount
COSTCO WAREHOUSE
Paper Towels & Clorox Wipes - No Receipt
2/28/2024
$7.50
PCARD
Ipad accessories for COry for electronic field inspections w/ ne
2/19/2024
$130.97
Manual Entry
Cell Equip. - Building
2/15/2024
$49.99
COSTCO WAREHOUSE
Snacks Paper Towels Kleenex.
1/11/2024
$10.79
Total:
$199.25