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
P-Card by Account
Other purchased services
Other Purchased Services
Early Childhood
Early Childhood
Date Ranges for Expenses:
to
Transactions Posted Through
May 29, 2025
Vendor
Employee
Description
Date
Amount
Brghtwhl* Camp Chip-A-
Melissa Barbour
Child care expenses for client J.M. for the month of April (paid in May).
5/5/2025
$380.22
Brghtwhl* Camp Chip-A-
Melissa Barbour
Camp Chip a tooth Services for client JM
3/31/2025
$560.54
Brghtwhl* Camp Chip-A-
Melissa Barbour
Child Care Invoice for J.M.
3/3/2025
$402.89
Brghtwhl* Camp Chip-A-
Melissa Barbour
"January Child Care expenses for J,M."
2/3/2025
$208.14
Brghtwhl* Camp Chip-A-
Melissa Barbour
Camp chip a tooth childcare payment for client J.C.
1/7/2025
$197.84
Total:
$1,749.63