Expenses with Account Number

Displaying 1,351 - 1,375 of 3,857

Account	Date	Amount - HTG
GES - Food, Water and Propane	03/07/2023	10000
GES - Food, Water and Propane	03/08/2023	500
GES - Student Medical Services	03/09/2023	139996
GES - Administration	03/09/2023	11250
GES - Administration	03/09/2023	18400
GES - Administration	03/09/2023	14950
GES - Administration	03/09/2023	14750
GES - Food, Water and Propane	03/09/2023	10000
GES - Events	03/10/2023	6950
GES - Food, Water and Propane	03/10/2023	35000
GES - Food, Water and Propane	03/10/2023	10500
GES - School Maintenance and Repairs	03/11/2023	490
GES - Administration	03/13/2023	50250
GES - Food, Water and Propane	03/13/2023	8100
Vehicle - Truck Fuel	03/13/2023	10000
Vehicle - Truck Fuel	03/13/2023	10100
Vehicle - Truck Fuel	03/13/2023	7000
General - Security	03/13/2023	25000
LH - Events and Gifts	03/14/2023	18000
Vehicle - Truck Fuel	03/14/2023	2000
GES - Bus Fuel	03/15/2023	24300
GES - Administration	03/15/2023	48000
GES - Property Supplies	03/16/2023	1000
GES - Administration	03/16/2023	2000
GES - Food, Water and Propane	03/16/2023	10000
Account	Date	Amount - HTG