Displaying 76 - 100 of 3,857

 Account Date Amount - HTG
GES - Scholarship Expense01/26/202210000
Vehicle - Truck Fuel01/26/20222000
Vehicle - Truck Fuel01/26/202210000
LH - Food, Water, Propane01/28/202215000
GES - Events01/28/202280200
GES - Events01/28/202213800
GES - Events01/28/20226000
GES - Food, Water and Propane01/28/20228000
GES - Staff Expenses01/28/20225000
General - Phone and Internet Service01/29/2022500
Vehicle - Truck Fuel01/30/20222000
General - Payroll Taxes01/31/2022315434.26
General - Payroll Taxes01/31/202228050
General - Payroll Taxes01/31/2022133668.08
GES - Bus Fuel01/31/20225000
GES - Property Supplies01/31/20221000
General - Security01/31/2022257500
GES - Exams/Testing01/31/202225000
Vehicle - Truck Fuel01/31/20225000
LH - Food, Water, Propane02/01/202242850
GES - Administration02/01/20227500
GES - Food, Water and Propane02/01/2022230850
Vehicle - Truck Fuel02/01/20224000
Vehicle - Truck Fuel02/01/20222000
General - Security02/01/202210600
 Account Date Amount - HTG