Expenses with Account Number

by | Feb 14, 2022

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

 Account Date Amount - HTG
LH - Food, Water, Propane09/28/2024170027.5
LH - Supplies - Personal and Household09/28/202442027.5
LH - Supplies - Personal and Household09/28/202435027.5
Vehicle - Truck Fuel09/24/20245560
GES - Administration09/24/20245050
GES - Food, Water and Propane09/21/20248940
GES - Administration09/20/202410060
GES - Administration09/20/202410000
GES - Food, Water and Propane09/19/20245050
GES - Staff Expenses09/19/20245055
GES - Administration09/19/202425275
GES - Administration09/19/202452400
Vehicle - Truck Fuel09/19/202415000
GES - School Maintenance and Repairs09/19/202435000
GES - Food, Water and Propane09/18/20243035
GES - Administration09/17/202410110
GES - School Maintenance and Repairs09/17/202452066.5
LH - Food, Water, Propane09/16/202440440
LH - Supplies - Personal and Household09/16/202418070
LH - Food, Water, Propane09/16/202418070
GES - Administration09/15/20241000
LH - Supplies - Personal and Household09/15/202450100
LH - Schooling09/14/202410914
GES - Events09/13/20245050
LH - Food, Water, Propane09/13/202443132
 Account Date Amount - HTG