Expenses with Account Number

Displaying 2,476 - 2,500 of 3,857

Account	Date	Amount - HTG
GES - Food, Water and Propane	03/20/2023	8100
GES - Administration	03/20/2023	10000
LH - Supplies - Personal and Household	03/20/2023	6500
GES - Food, Water and Propane	03/17/2023	35000
GES - Food, Water and Propane	03/17/2023	8750
Vehicle - Truck Fuel	03/17/2023	1000
GES - Food, Water and Propane	03/16/2023	10000
GES - Administration	03/16/2023	2000
GES - Property Supplies	03/16/2023	1000
General - Tools and Supplies	03/16/2023	2000
GES - Administration	03/15/2023	48000
GES - Bus Fuel	03/15/2023	24300
Vehicle - Truck Fuel	03/14/2023	2000
LH - Events and Gifts	03/14/2023	18000
Vehicle - Truck Fuel	03/13/2023	10000
GES - Food, Water and Propane	03/13/2023	8100
GES - Administration	03/13/2023	50250
Vehicle - Truck Fuel	03/13/2023	10100
General - Security	03/13/2023	25000
Vehicle - Truck Fuel	03/13/2023	7000
GES - School Maintenance and Repairs	03/11/2023	490
GES - Food, Water and Propane	03/10/2023	35000
GES - Food, Water and Propane	03/10/2023	10500
GES - Events	03/10/2023	6950
GES - Student Medical Services	03/09/2023	139996
Account	Date	Amount - HTG