Expenses with Account Number

by | Feb 14, 2022

Displaying 1,051 - 1,075 of 3,857

 Account Date Amount - HTG
Vehicle - Truck Repair and Maintenance12/07/202220000
GES - Food, Water and Propane12/09/20223850
GES - Food, Water and Propane12/09/20223850
General - Maintenance and Repairs12/10/20223000
Vehicle - Truck Fuel12/10/20225000
Vehicle - Truck Fuel12/12/202226605
Vehicle - Truck Fuel12/12/202226605
GES - Food, Water and Propane12/13/202230000
GES - Food, Water and Propane12/13/20227000
General - Office Supplies and Equipment12/14/202275000
GES - Student Medical Services12/15/2022125000
GES - Student Medical Services12/15/202275000
GES - Food, Water and Propane12/15/20221304750
General - Phone and Internet Service12/15/20222500
Vehicle - Truck Repair and Maintenance12/15/202225000
LH - Food, Water, Propane12/16/202220000
LH - Medical12/16/202215000
LH - Property Mainteance12/16/202210000
GES - Food, Water and Propane12/16/202210000
GES - Food, Water and Propane12/19/20224000
GES - Food, Water and Propane12/19/202210000
Vehicle - Truck Repair and Maintenance12/19/202270000
Vehicle - Truck Fuel12/19/20223000
Vehicle - Truck Fuel12/19/20228800
GES - Benevolence12/19/20222000
 Account Date Amount - HTG