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
Supplies
Office supplies
Finance
Finance
Date Ranges for Expenses:
to
Transactions Posted Through
March 31, 2024
Vendor
Employee
Description
Date
Amount
Amzn Mktp Us
Christina Andrews
Desk for JAsoian
3/3/2024
$789.99
City-Market #0434
Christina Andrews
Dish soap and sponges
2/21/2024
$10.27
Costco Whse #0637
Christina Andrews
Cleaning supplies
2/18/2024
$39.97
Amzn Mktp Us
Christina Andrews
Mistakenly bought toner from incorrect vendor. Amazon refund.
2/17/2024
($259.81)
Amzn Mktp Us
Christina Andrews
Toner for Savin printer in Finance
1/26/2024
$259.81
Staples
Finance Bill Paying
1099 Envelopes
1/21/2024
$124.95
Total:
$965.18