Expenses with Account Number

by | Feb 14, 2022

Displaying 26 - 50 of 3,857

 Account Date Amount - HTG
GES - Administration05/27/20266250
General - Maintenance and Repairs05/27/20261500
GES - Events05/26/20265000
GES - Food, Water and Propane05/25/202610000
GES - Food, Water and Propane05/25/20268000
Vehicle - Truck Fuel05/25/202620000
GES - Food, Water and Propane05/25/202625000
Vehicle - Truck Repair and Maintenance05/25/202619950
GES - Administration05/25/202645495
GES - Food, Water and Propane05/25/202635000
GES - Events05/25/202615000
GES - Staff Expenses05/23/20265000
LH - Schooling05/23/202670027.5
LH - Food, Water, Propane05/23/20262500
LH - Food, Water, Propane05/22/202632352
GES - Student Medical Services05/22/202633700
GES - Student Medical Services05/22/202630800
Vehicle - Truck Repair and Maintenance05/21/20265500
GES - Food, Water and Propane05/20/202610000
Vehicle - Truck Fuel05/20/202620000
GES - Events05/20/202610500
GES - Food, Water and Propane05/18/202610000
GES - Food, Water and Propane05/18/20268000
GES - Food, Water and Propane05/18/202635000
Vehicle - Truck Fuel05/18/202620000
 Account Date Amount - HTG