Expenses with Account Number

by | Feb 14, 2022

Displaying 1,826 - 1,850 of 3,857

 Account Date Amount - HTG
GES - Staff Expenses11/30/202320000
General - Payroll Taxes11/30/20237500
General - Payroll Taxes11/30/202315000
General - Payroll Taxes11/30/202328930
General - Payroll Taxes11/30/202315000
General - Payroll Taxes11/30/202315000
General - Payroll Taxes11/30/202310000
General - Payroll Taxes11/30/202314416
General - Payroll Taxes11/30/202317500
GES - Benevolence11/30/202317000
Vehicle - Truck Fuel11/28/202310000
GES - Food, Water and Propane11/28/20239600
GES - Food, Water and Propane11/27/20237500
Vehicle - Truck Repair and Maintenance11/27/2023191950
GES - Property Supplies11/27/202315500
GES - Food, Water and Propane11/27/2023433000
GES - Administration11/26/202370000
Vehicle - Truck Fuel11/25/20234000
Vehicle - Truck Fuel11/25/202310200
GES - Benevolence11/25/20233000
GES - Administration11/25/20231500
GES - Administration11/25/20232500
GES - Food, Water and Propane11/24/20238000
GES - Food, Water and Propane11/24/202335000
Vehicle - Truck Repair and Maintenance11/24/202325000
 Account Date Amount - HTG