Expenses with Account Number

by | Feb 14, 2022

Displaying 1,551 - 1,575 of 3,857

 Account Date Amount - HTG
General - Payroll Taxes05/31/2023161648.08
General - Payroll Taxes05/31/202310000
General - Payroll Taxes05/31/202312800
General - Payroll Taxes05/31/202315000
General - Payroll Taxes05/31/202310000
General - Payroll Taxes05/31/2023150815.41
General - Security05/31/2023188500
GES - Administration06/02/202310000
VBC - Pastoral Support/Training06/04/202325000
LH - Schooling06/04/20235000
LH - Food, Water, Propane06/05/2023150000
GES - Food, Water and Propane06/05/2023346950
LH - Food, Water, Propane06/08/2023150000
LH - Supplies - Personal and Household06/08/2023240000
General - Payroll Taxes06/09/202313909
GES - Administration06/09/20237500
Vehicle - Truck Repair and Maintenance06/09/20237500
GES - Administration06/10/202312760
GES - Administration06/10/202330000
GES - Administration06/10/2023100000
GES - Administration06/10/202360000
GES - School Maintenance and Repairs06/10/202396350
Vehicle - Truck Repair and Maintenance06/10/202315000
Vehicle - Truck Repair and Maintenance06/10/202321250
GES - Events06/11/202340000
 Account Date Amount - HTG