Expenses with Account Number

by | Feb 14, 2022

Displaying 1,701 - 1,725 of 3,857

 Account Date Amount - HTG
GES - Administration01/09/2024100000
GES - Food, Water and Propane01/08/20247500
GES - Benevolence01/08/20242500
General - Tools and Supplies01/08/20242100
GES - Administration01/05/2024173020
GES - Benevolence01/05/202425000
General - Phone and Internet Service01/05/20241000
GES - Benevolence01/05/202410000
GES - Scholarship Expense01/04/202415500
LH - Supplies - Personal and Household01/04/202441000
GES - Benevolence01/04/202441000
GES - Benevolence01/04/202417800
Vehicle - Truck Fuel01/03/20243750
Vehicle - Truck Fuel01/02/202410000
GES - Food, Water and Propane01/02/202416000
GES - Property Supplies01/01/202415000
Vehicle - Truck Fuel01/01/202412350
GES - Food, Water and Propane01/01/2024433000
LH - Supplies - Personal and Household01/01/202498980
LH - Food, Water, Propane01/01/202468600
LH - Supplies - Personal and Household01/01/202428000
LH - Food, Water, Propane01/01/2024170000
General - Payroll Taxes12/31/20237500
GES - Benevolence12/31/20233000
General - Payroll Taxes12/30/202315000
 Account Date Amount - HTG