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 Vendors by Amount
Town Of* Gypsum
Town Of* Gypsum
Date Ranges for Expenses:
to
Transactions Posted Through
February 28, 2025
Department
Employee
Account
Description
Date
Amount
ECAT
ECAT ECAT
Utilties-water Misc
TOG Water + Sewer 1257 TERMINAL ~ February 2025
2/27/2025
$3,336.17
Airport
Airport Bill Pay
Utilties-water Misc
TOG Water + Sewer 1258 ADMIN/ARFF ~ February 2025
2/27/2025
$828.85
Airport
Airport Bill Pay
Utilties-water Misc
TOG Water + Sewer 1790 AIRPORT TOWER ~ February 2025
2/27/2025
$165.77
Airport
Airport Bill Pay
Utilties-water Misc
TOG Water + Sewer 2609 SRE ~ February 2025
2/27/2025
$165.77
Total:
$4,496.56