Expenses with Account Number

by | Feb 14, 2022

Displaying 1,076 - 1,100 of 3,857

 Account Date Amount - HTG
LH - Schooling12/02/20244800
LH - Supplies - Personal and Household12/01/2024121176
GES - Staff Expenses12/01/202425275
LH - Food, Water, Propane12/01/2024170027.5
GES - Food, Water and Propane12/01/20249604.5
GES - Administration11/30/20248053.5
GES - Food, Water and Propane11/29/20249604.5
GES - Administration11/29/202416610
GES - Administration11/29/202438923.5
GES - Administration11/29/202415266.1
GES - Administration11/29/20246530
GES - Administration11/29/20248136
GES - Administration11/29/20244925.72
Vehicle - Truck Repair and Maintenance11/29/202440000
GES - Administration11/27/2024500
LH - Schooling11/27/20242035
LH - Food, Water, Propane11/26/20244550
Vehicle - Truck Fuel11/25/20243035
LH - Food, Water, Propane11/25/20241525
GES - Administration11/22/202450550
LH - Schooling11/21/202433363
GES - Administration11/20/202425275
GES - Food, Water and Propane11/20/202450550
GES - Administration11/20/20241000
GES - Food, Water and Propane11/20/20241025
 Account Date Amount - HTG