Expenses with Account Number

by | Feb 14, 2022

Displaying 1,101 - 1,125 of 3,857

 Account Date Amount - HTG
LH - Food, Water, Propane01/03/202360225
LH - Food, Water, Propane01/03/202337050
GES - Events01/03/202337203.50
GES - Events01/03/202344644.20
GES - Events01/04/202344644.20
General - Phone and Internet Service01/04/202316718
Vehicle - Truck Repair and Maintenance01/04/202310000
GES - Administration01/05/202315600
Vehicle - Truck Repair and Maintenance01/05/20233000
GES - Administration01/06/202312500
GES - Administration01/06/202312585
General - Maintenance and Repairs01/06/20232000
GES - Administration01/07/202310500
Vehicle - Truck Fuel01/07/202310750
GES - Bus Fuel01/08/202320000
GES - Food, Water and Propane01/08/202315000
General - Payroll Taxes01/09/202349209
LH - Food, Water, Propane01/09/202325000
GES - Administration01/09/202325000
GES - Administration01/09/20235230
GES - Food, Water and Propane01/09/2023310000
Vehicle - Truck Repair and Maintenance01/10/2023184000
Vehicle - Truck Fuel01/10/202310000
GES - Property Supplies01/12/20233000
GES - Administration01/13/20233000
 Account Date Amount - HTG