Expenses with Account Number

Displaying 2,651 - 2,675 of 3,857

Account	Date	Amount - HTG
GES - Administration	02/04/2023	4715
GES - Property Supplies	02/04/2023	150
GES - Food, Water and Propane	02/03/2023	35000
GES - Food, Water and Propane	02/03/2023	3500
GES - Bus Fuel	02/03/2023	19900
GES - Food, Water and Propane	02/03/2023	10000
GES - Food, Water and Propane	02/02/2023	10000
Vehicle - Truck Repair and Maintenance	02/02/2023	3000
GES - Student Medical Services	02/02/2023	17500
LH - Food, Water, Propane	02/01/2023	25000
GES - Scholarship Expense	02/01/2023	7000
GES - Food, Water and Propane	02/01/2023	9900
GES - Property Supplies	02/01/2023	3500
GES - Food, Water and Propane	02/01/2023	59800
GES - Food, Water and Propane	02/01/2023	506250
GES - Food, Water and Propane	02/01/2023	35000
GES - Bus Fuel	02/01/2023	20000
GES - Scholarship Expense	02/01/2023	17000
General - Phone and Internet Service	02/01/2023	6000
GES - Property Supplies	02/01/2023	5000
Vehicle - Truck Fuel	02/01/2023	3000
Vehicle - Truck Fuel	02/01/2023	15000
GES - Food, Water and Propane	02/01/2023	2000
GES - Administration	02/01/2023	3000
GES - Food, Water and Propane	02/01/2023	5500
Account	Date	Amount - HTG