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
Food
Building Inspection
Building Inspection
Date Ranges for Expenses:
to
Vendor
Description
Date
Amount
SARAH O'HAVER
Backbowl - Food: 2 LG Pizza, 4 Chix Queso, 4 Fry Basket
3/31/2024
$191.51
PCARD
Sarah O'Haver and Myself met for lunch with Melissa and Allison
2/15/2024
$99.34
COSTCO WAREHOUSE
Snacks Paper Towels Kleenex.
1/11/2024
$2.53
Total:
$293.38