Expenses with Account Number

Displaying 1,201 - 1,225 of 3,857

Account	Date	Amount - HTG
Vehicle - Truck Repair and Maintenance	02/02/2023	3000
GES - Bus Fuel	02/03/2023	19900
GES - Food, Water and Propane	02/03/2023	35000
GES - Food, Water and Propane	02/03/2023	3500
GES - Food, Water and Propane	02/03/2023	10000
GES - Property Supplies	02/04/2023	3600
GES - Property Supplies	02/04/2023	150
GES - Administration	02/04/2023	4715
GES - Staff Expenses	02/05/2023	27385
LH - Food, Water, Propane	02/06/2023	25000
GES - Staff Expenses	02/06/2023	1750
GES - Staff Expenses	02/06/2023	10725
GES - Administration	02/06/2023	1200
GES - Administration	02/06/2023	9900
GES - Administration	02/06/2023	8160
GES - Administration	02/06/2023	4000
GES - Administration	02/06/2023	3600
GES - Food, Water and Propane	02/06/2023	8100
GES - Food, Water and Propane	02/06/2023	1500
Vehicle - Truck Repair and Maintenance	02/06/2023	153600
GES - School Maintenance and Repairs	02/07/2023	30375
Vehicle - Truck Fuel	02/07/2023	1000
Vehicle - Truck Fuel	02/07/2023	16750
GES - Bus Fuel	02/08/2023	12000
GES - Property Supplies	02/08/2023	11340
Account	Date	Amount - HTG