Expenses with Account Number

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

Account	Date	Amount - HTG
LH - Food, Water, Propane	02/09/2023	20000
LH - Utilities and Fuel	02/09/2023	3500
GES - Events	02/09/2023	990
GES - Events	02/09/2023	925
GES - Administration	02/09/2023	4500
GES - Property Supplies	02/08/2023	11340
GES - Food, Water and Propane	02/08/2023	500
GES - Bus Fuel	02/08/2023	12000
Vehicle - Truck Repair and Maintenance	02/08/2023	4000
GES - School Maintenance and Repairs	02/07/2023	30375
Vehicle - Truck Fuel	02/07/2023	1000
Vehicle - Truck Fuel	02/07/2023	16750
GES - Staff Expenses	02/06/2023	1750
Vehicle - Truck Repair and Maintenance	02/06/2023	153600
GES - Administration	02/06/2023	1200
GES - Administration	02/06/2023	9900
GES - Administration	02/06/2023	8160
GES - Administration	02/06/2023	4000
GES - Administration	02/06/2023	3600
GES - Food, Water and Propane	02/06/2023	8100
GES - Staff Expenses	02/06/2023	10725
LH - Food, Water, Propane	02/06/2023	25000
GES - Food, Water and Propane	02/06/2023	1500
GES - Staff Expenses	02/05/2023	27385
GES - Property Supplies	02/04/2023	3600
Account	Date	Amount - HTG