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
Operating supplies
Building Inspection
Building Inspection
Date Ranges for Expenses:
to
Transactions Posted Through
March 31, 2024
Vendor
Employee
Description
Date
Amount
Costco Whse #0637
Jennifer Martindale
Paper Towels & Clorox Wipes - No Receipt
2/28/2024
$7.50
Amzn Mktp Us
"Sarah " O'Haver
Ipad accessories for COry for electronic field inspections w/ new IPAD
2/19/2024
$130.97
Costco Whse #0637
Jennifer Martindale
"Snacks, Paper Towels, Kleenex."
1/11/2024
$10.79
Total:
$149.26