Expenses with Account Number

by | Feb 14, 2022

Displaying 1,601 - 1,625 of 3,857

 Account Date Amount - HTG
GES - Benevolence02/27/20242000
GES - Benevolence02/27/20243000
GES - Food, Water and Propane02/26/20248000
GES - Administration02/26/202416500
Vehicle - Truck Fuel02/26/202410000
GES - Food, Water and Propane02/26/202435000
GES - Food, Water and Propane02/26/202410000
GES - Food, Water and Propane02/26/202420000
GES - Administration02/26/202420000
Vehicle - Truck Fuel02/25/20246750
GES - Benevolence02/25/202410000
GES - Administration02/24/202429050
GES - Student Medical Services02/24/202431201
GES - Student Medical Services02/24/202434525
GES - Administration02/23/202425000
GES - Food, Water and Propane02/22/202435000
GES - Food, Water and Propane02/22/202410000
Vehicle - Truck Repair and Maintenance02/22/202437100
General - Payroll Taxes02/22/202421000
Vehicle - Truck Repair and Maintenance02/22/20244500
GES - Events02/21/2024168325
GES - Food, Water and Propane02/19/20248000
Vehicle - Truck Fuel02/19/202412000
GES - Food, Water and Propane02/19/202420000
Vehicle - Truck Fuel02/19/20248000
 Account Date Amount - HTG