Expenses with Account Number

Displaying 1,776 - 1,800 of 3,857

Account	Date	Amount - HTG
GES - Events	12/20/2023	145250
LH - Food, Water, Propane	12/20/2023	56000
GES - Food, Water and Propane	12/19/2023	7500
General - Payroll Taxes	12/19/2023	17500
LH - Events and Gifts	12/19/2023	100100
LH - Events and Gifts	12/19/2023	125000
Vehicle - Truck Fuel	12/16/2023	3125
GES - Food, Water and Propane	12/15/2023	35000
GES - Food, Water and Propane	12/15/2023	8000
GES - Administration	12/15/2023	1000
GES - Administration	12/14/2023	26500
GES - Administration	12/14/2023	15500
GES - Food, Water and Propane	12/13/2023	4800
Vehicle - Truck Fuel	12/13/2023	5000
GES - Student Medical Services	12/13/2023	49640
GES - Food, Water and Propane	12/12/2023	7500
Vehicle - Truck Fuel	12/11/2023	2500
GES - Bus Fuel	12/11/2023	12000
GES - Administration	12/11/2023	46200
Vehicle - Truck Fuel	12/10/2023	2500
GES - Food, Water and Propane	12/08/2023	19200
GES - Exams/Testing	12/08/2023	120594
GES - Food, Water and Propane	12/08/2023	35000
GES - Food, Water and Propane	12/08/2023	8000
GES - Administration	12/07/2023	50000
Account	Date	Amount - HTG