Expenses with Account Number

by | Feb 14, 2022

Displaying 3,226 - 3,250 of 3,857

 Account Date Amount - HTG
GES - Student Medical Services06/29/202510027.5
General - Payroll Taxes06/30/20258800
GES - Administration06/30/202510110
GES - Administration06/30/20256313
GES - Administration06/30/20257863
GES - Administration06/30/20259414
LH - Food, Water, Propane07/01/2025130830
GES - Student Medical Services07/01/202524915
GES - Administration07/01/202512500
GES - Food, Water and Propane07/01/202578000
GES - Food, Water and Propane07/01/2025158200
LH - Food, Water, Propane07/03/2025170000
GES - Administration07/09/202512637.5
LH - Property Mainteance07/10/2025455027.5
GES - Staff Expenses07/10/20253033
GES - Administration07/10/202562627.5
LH - Schooling07/11/202515670.5
LH - Food, Water, Propane07/11/202590027.5
LH - Food, Water, Propane07/11/202532352
GES - Scholarship Expense07/11/202515165
GES - Events07/11/2025248550
Vehicle - Truck Fuel07/11/20251000
VBC - Events/Musicians07/12/20257750
GES - Staff Expenses07/12/202520220
GES - Staff Expenses07/13/20256571.5
 Account Date Amount - HTG