Expenses with Account Number

by | Feb 14, 2022

Displaying 1,476 - 1,500 of 3,857

 Account Date Amount - HTG
GES - Scholarship Expense05/03/202436000
LH - Food, Water, Propane05/03/202435000
LH - Supplies - Personal and Household05/03/202413000
VBC Compassion05/03/202455000
GES - Food, Water and Propane05/01/202425000
Vehicle - Truck Repair and Maintenance05/01/20245500
GES - Student Medical Services05/01/20241750
LH - Food, Water, Propane05/01/2024150000
LH - Supplies - Personal and Household05/01/2024133000
GES - Events04/30/2024152000
GES - Events04/30/202470000
VBC Compassion04/29/202455000
VBC - Events/Musicians04/29/202412500
GES - Administration04/29/202461620
LH - Utilities and Fuel04/25/20242600
GES - Student Medical Services04/24/202416150
GES - Staff Expenses04/24/202415000
GES - Bus Fuel04/24/20242000
GES - Student Medical Services04/23/202431450
GES - Student Medical Services04/23/202433475
GES - Food, Water and Propane04/23/202422500
GES - Administration04/23/2024700
GES - Food, Water and Propane04/23/20247500
Vehicle - Truck Fuel04/23/202419800
GES - Food, Water and Propane04/22/20248000
 Account Date Amount - HTG