Expenses with Account Number

by | Feb 14, 2022

Displaying 2,776 - 2,800 of 3,857

 Account Date Amount - HTG
GES - Events12/23/20221104.14
Vehicle - Truck Fuel12/23/20225000
GES - Events12/22/20221097.51
GES - Events12/22/20221004.31
GES - Administration12/22/202220000
Vehicle - Truck Fuel12/22/20222000
LH - Medical12/20/202225000
Vehicle - Truck Fuel12/19/20223000
Vehicle - Truck Fuel12/19/20228800
Vehicle - Truck Repair and Maintenance12/19/202270000
GES - Benevolence12/19/20222000
GES - Food, Water and Propane12/19/20224000
GES - Food, Water and Propane12/19/202210000
LH - Food, Water, Propane12/16/202220000
LH - Property Mainteance12/16/202210000
LH - Medical12/16/202215000
GES - Food, Water and Propane12/16/202210000
General - Phone and Internet Service12/15/20222500
Vehicle - Truck Repair and Maintenance12/15/202225000
GES - Food, Water and Propane12/15/20221304750
GES - Student Medical Services12/15/2022125000
GES - Student Medical Services12/15/202275000
General - Office Supplies and Equipment12/14/202275000
GES - Food, Water and Propane12/13/202230000
GES - Food, Water and Propane12/13/20227000
 Account Date Amount - HTG