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 Department
E911
Purchased property services
Maintenance Contracts
Maintenance Contracts
Date Ranges for Expenses:
to
Transactions Posted Through
March 31, 2024
Vendor
Employee
Description
Date
Amount
Centurylink Lumen
Christina Andrews
E911
2/26/2024
$646.38
Centurylink Lumen
Finance Bill Paying
E911 5102XCH9S3
2/13/2024
$293.66
Total:
$940.04