Expenses with Account Number

by | Feb 14, 2022

Displaying 51 - 75 of 3,857

 Account Date Amount - HTG
GES - Scholarship Expense10/09/2025500
GES - Food, Water and Propane02/02/2022500
GES - Staff Expenses03/01/2025500
GES - Food, Water and Propane04/04/2022500
General - Phone and Internet Service01/29/2022500
GES - Food, Water and Propane05/11/2022500
GES - Administration10/09/2024500
LH - Food, Water, Propane08/26/2023537.50
GES - Staff Expenses02/04/2026550
GES - Events02/14/2022600
Vehicle - Truck Fuel08/03/2022600
GES - Property Supplies06/01/2022645
General - Payroll Taxes02/17/2022650
GES - Property Supplies06/25/2023650
Vehicle - Truck Repair and Maintenance02/13/2023675
GES - Administration05/10/2024700
GES - Administration04/23/2024700
GES - Student Medical Services02/04/2022700
GES - Food, Water and Propane08/23/2025710
GES - Events02/14/2022710
Vehicle - Truck Repair and Maintenance09/07/2022750
Vehicle - Truck Repair and Maintenance05/20/2024750
GES - Student Medical Services08/03/2022750
Vehicle - Truck Fuel02/12/2022750
GES - Administration04/04/2022750
 Account Date Amount - HTG