Expenses with Account Number

by | Feb 14, 2022

Displaying 2,626 - 2,650 of 3,857

 Account Date Amount - HTG
LH - Schooling09/07/202435027.5
LH - Schooling09/09/202426037
LH - Property Mainteance09/09/2024125027.5
GES - Staff Expenses09/09/202475825
GES - Administration09/10/202415070
GES - Administration09/12/20246050
GES - Administration09/12/202425275
LH - Food, Water, Propane09/13/202443132
GES - Events09/13/20245050
LH - Schooling09/14/202410914
LH - Supplies - Personal and Household09/15/202450100
GES - Administration09/15/20241000
LH - Food, Water, Propane09/16/202440440
LH - Food, Water, Propane09/16/202418070
LH - Supplies - Personal and Household09/16/202418070
GES - Administration09/17/202410110
GES - School Maintenance and Repairs09/17/202452066.5
GES - Food, Water and Propane09/18/20243035
GES - Staff Expenses09/19/20245055
GES - Administration09/19/202425275
GES - Administration09/19/202452400
GES - Food, Water and Propane09/19/20245050
GES - School Maintenance and Repairs09/19/202435000
Vehicle - Truck Fuel09/19/202415000
GES - Administration09/20/202410060
 Account Date Amount - HTG