Circle K # 41722 | Sharla Salinas | Gas for county car in out of county client visit | 6/28/2024 | $27.00 |
Chick-Fil-A #1110 | Sharla Salinas | Food for travel for caseworker for out of county all day client visit | 6/27/2024 | $15.26 |
Etown | Ariana Tabares | lunch meeting with client.- Ariana T. | 6/26/2024 | $16.99 |
Chick-Fil-A #02952 | Ariana Tabares | Caseworker's lunch out of county travel- Ariana T | 6/17/2024 | $11.49 |
Beijin Tokyo | Joseline Garcia Parra | Lunch during a supervised visit. | 5/30/2024 | $11.68 |
Circle K # 44111 | Ariana Tabares | Gas on the county car. | 5/14/2024 | $34.23 |
Chipotle 0503 | Ariana Tabares | Caseworkers lunch. | 5/14/2024 | $18.70 |
Circle K # 44111 | Ariana Tabares | gas on the county car | 5/2/2024 | $21.71 |
Yard House 0108306 | Ariana Tabares | caseworker's lunch | 5/2/2024 | $20.98 |
Harts-Tiny Town | Enrique Escobar | CWFS travel- Gas for 8905 | 5/2/2024 | $33.42 |
Austin Airport-F&b | Megan Burch | Lunch - Michelle Dibos and Megan Burch - returning from conference/travel | 4/18/2024 | $51.20 |
Hilton Hotel Austin | Megan Burch | Hotel for WorkHuman Conference Austin | 4/18/2024 | $1,119.69 |
Sq *austin- Houndstooth D | Megan Burch | Breakfast for Megan Burch- conference/travel | 4/18/2024 | $6.95 |
Hilton Hotel Austin | Michelle Dibos | Hotel stay for Workhuman Conference | 4/18/2024 | $1,119.69 |
Aust Mad Greens | Kendra Schleff | Dinner during travel for Kendra K. | 4/17/2024 | $20.83 |
Hilton Hotel Austin | Kendra Schleff | "Conference hotel " | 4/17/2024 | $746.46 |
Tst* Velvet Taco - Austin | Kendra Schleff | "Dinner during travel, 3 employees Michelle D, Rita W. and Kendra K" | 4/17/2024 | $50.92 |
Southernaire | Rita Woods | Lunch at conference 1 person Rita Woods | 4/17/2024 | $17.40 |
Uber Trip | Rita Woods | Airport transportation | 4/17/2024 | $25.26 |
Hilton Hotel Austin | Rita Woods | Lodging conference | 4/17/2024 | $746.46 |
Park Idaho Springs | Hannah McGreevy | Parking purchase for visitation | 4/16/2024 | $5.00 |
Jw Marriott Austin F&b | Kendra Schleff | "Dinner during travel Michelle, Rita, Kendra K and Megan" | 4/16/2024 | $37.39 |
Austin Marriott Downto | Megan Burch | "Dinner at conference - Rita Woods, Michelle Dibos, Megan Burch, and Kendra Kleinschmidt" | 4/16/2024 | $120.84 |
The Driskill Hotel F&b | Megan Burch | "Breakfast at conference - Rita Woods, Kendra Kleinschmidt, and Megan Burch" | 4/15/2024 | $79.93 |
Hilton Starbucks | Kendra Schleff | Breakfast during travel for Kendra K. | 4/15/2024 | $5.44 |
Hilton Starbucks | Rita Woods | Breakfast for 1 at conference Rita Woods | 4/15/2024 | $9.65 |
Uber Trip | Rita Woods | Airport to hotel transportation | 4/14/2024 | $72.76 |
Jimmy Johns - 1173 | Kendra Schleff | Lunch during travel for Kendra K. | 4/14/2024 | $11.66 |
Coopers Old Time Pit Bar | Megan Burch | "Dinner at conference - Megan Burch, Rita Woods, and Michelle Dibos" | 4/14/2024 | $95.29 |
Hilton Cannon And Belle | Kendra Schleff | Dinner during travel for Kendra K. | 4/14/2024 | $32.06 |
Exxon Silverthorne 7 Elev | Hannah McGreevy | Gas outside of county for Idaho Springs visitation | 4/9/2024 | $48.52 |
Casa Mexico 3 | Rita Woods | Lunch to review operations. Rita Woods. | 4/9/2024 | $33.09 |
Epic Mountain Express | Rita Woods | Airport shuttle for conference | 4/8/2024 | $99.00 |
Chilis Glenwood Springs | Ariana Tabares | Caseworker purchase lunch for Ariana and client while out on the field working. | 4/5/2024 | $27.38 |
Exxon Parachute | Ariana Tabares | CW purchased gas during a trip out of Eagle County's jurisdiction. CW does not have the receipt for this transaction. CW made the supervisor aware that they did not have the receipt. | 4/5/2024 | $34.85 |
Exxon Parachute | Ariana Tabares | CW purchase snacks for self (Ariana T) and client while working out in the field. | 4/5/2024 | $7.14 |
Hilton Hotels | Ariana Tabares | Hotel room for the caseworker on call. | 4/5/2024 | $107.00 |
Hilton Hotel Austin | Rita Woods | 1 nite deposit conference lodging | 3/29/2024 | $373.23 |
Hilton Hotel Austin | Rita Woods | 1nite deposit conference hotel | 3/29/2024 | $373.23 |
Hilton Hotel Austin | Rita Woods | Conference lodging | 3/29/2024 | $373.23 |
Hilton Hotel Austin | Rita Woods | Hotel conference 1 nite deposit | 3/29/2024 | $373.23 |
Chipotle 0503 | Ariana Tabares | caseworkers lunch on a business trip to see a client. | 3/22/2024 | $15.60 |
Circle K # 03294 | Ariana Tabares | Trip to Colorado Springs; to see a client. | 3/22/2024 | $18.52 |
Chick-Fil-A #03120 | Abigail Aguilera | Lunch for a trip to Denver to go see a client. | 3/18/2024 | $13.94 |
Chick-Fil-A #03120 | Hannah McGreevy | "Travel - lunch in Denver after 2 client visits " | 3/18/2024 | $11.26 |
Chipotle 0503 | Abigail Aguilera | Lunch for a trip to Denver to go see a client. | 2/12/2024 | $19.05 |
Chipotle 0503 | Ariana Tabares | Caseworkers lunch. | 2/12/2024 | $16.85 |
In-N-Out Aurora | Ariana Tabares | Caseworker's lunch during a Client related visit in Denver- Out of County | 1/26/2024 | $8.80 |
Kum&go 0948r Frisco | Ariana Tabares | CW filled the gas tank on the county car. | 1/26/2024 | $18.77 |
Circle K # 44111 | Abigail Aguilera | Pumped gas on Denver trip. | 1/26/2024 | $16.00 |
Circle K # 44111 | Abigail Aguilera | Needed windshield washer fluid. | 1/26/2024 | $6.40 |
In-N-Out Aurora | Abigail Aguilera | Lunch for a trip to Denver to go see a client. | 1/26/2024 | $10.64 |
Shell Oil 57444284707 | Valeria Duarte- Munoz | Bought windshield wiper fluid for CFAS car 8520 | 1/18/2024 | $7.93 |
| | | Total: | $6,600.00 |