Expenses with Account Number by Dan Neal | Feb 14, 2022 Date Displaying 3,726 - 3,750 of 3,857 « 1 … 148 149 150 151 152 … 155 » Account Date Amount - HTG GES - Staff Expenses04/13/202610000 General - Maintenance and Repairs04/13/202663800 GES - Administration04/14/202645000 GES - Food, Water and Propane04/14/202635000 GES - Food, Water and Propane04/14/202625000 GES - Food, Water and Propane04/14/20268000 GES - Food, Water and Propane04/14/202610000 Vehicle - Truck Fuel04/14/20268000 Vehicle - Truck Fuel04/14/202625000 GES - Student Medical Services04/15/202631550 GES - Events04/16/2026100000 VBC - Events/Musicians04/17/2026327030 GES - Administration04/18/202622000 GES - Scholarship Expense04/20/20269099 GES - Student Medical Services04/20/202659350 GES - Food, Water and Propane04/20/202635000 GES - Administration04/21/202630075 GES - Food, Water and Propane04/21/202625000 GES - Food, Water and Propane04/21/20268000 GES - Food, Water and Propane04/21/202610000 Vehicle - Truck Repair and Maintenance04/21/20264000 Vehicle - Truck Fuel04/21/202625000 General - Office Supplies04/21/20266184.5 GES - Student Medical Services04/22/202631900 GES - Student Medical Services04/22/202630400 Account Date Amount - HTG
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