Expenses with Account Number

by | Feb 14, 2022

Displaying 226 - 250 of 3,857

 Account Date Amount - HTG
GES - Administration02/23/202639012.47
General - Phone and Internet Service02/23/202691802.5
GES - Food, Water and Propane02/23/202610000
GES - Food, Water and Propane02/23/20268000
GES - Food, Water and Propane02/23/202625000
GES - Food, Water and Propane02/23/202635000
GES - Exams/Testing02/23/2026100300
Vehicle - Truck Fuel02/23/202620000
GES - Student Medical Services02/22/202630150
GES - Student Medical Services02/22/202632000
VBC - Adult/Youth/Children Ministries02/20/202617000
GES - Events02/20/2026150000
GES - Scholarship Expense02/19/202615165
GES - Staff Expenses02/19/202615165
GES - Food, Water and Propane02/19/202615165
LH - Food, Water, Propane02/19/2026164027.5
GES - Food, Water and Propane02/16/20268000
GES - Food, Water and Propane02/16/202625000
Vehicle - Truck Fuel02/16/202620000
GES - Food, Water and Propane02/16/202635000
LH - Food, Water, Propane02/15/202615000
GES - Student Medical Services02/14/202610500
VBC - Adult/Youth/Children Ministries02/13/202616500
General - Office Supplies and Equipment02/13/202615027.5
GES - Administration02/11/20266554.5
 Account Date Amount - HTG