Expenses with Account Number

by | Feb 14, 2022

Displaying 2,876 - 2,900 of 3,857

 Account Date Amount - HTG
GES - Food, Water and Propane11/07/20228000
LH - Food, Water, Propane11/07/202250275
Vehicle - Truck Fuel11/06/20229250
General - Phone and Internet Service11/03/20227000
General - Phone and Internet Service11/03/20225600
Vehicle - Truck Repair and Maintenance11/03/202221000
GES - Food, Water and Propane11/01/202220000
General - Security10/31/2022351250
General - Payroll Taxes10/31/2022329031
General - Payroll Taxes10/31/2022280288.14
General - Payroll Taxes10/31/20226600
LH - Food, Water, Propane10/29/202275000
GES - Administration10/29/202210000
GES - Administration10/29/202212500
GES - Staff Expenses10/29/202211000
GES - Staff Expenses10/29/202211000
GES - Staff Expenses10/29/202212000
GES - Staff Expenses10/29/20225500
GES - Staff Expenses10/29/202212000
LH - Food, Water, Propane10/22/202215000
Vehicle - Truck Fuel10/22/202215000
GES - Administration10/22/202210000
GES - Administration10/21/202210000
GES - Administration10/21/20225000
GES - Administration10/21/20225000
 Account Date Amount - HTG