Expenses with Account Number

Displaying 1,901 - 1,925 of 3,857

Account	Date	Amount - HTG
General - Phone and Internet Service	10/16/2023	3000
LH - Food, Water, Propane	10/17/2023	54000
GES - Administration	10/18/2023	23500
GES - Administration	10/18/2023	12750
GES - Bus Fuel	10/20/2023	5000
Vehicle - Truck Fuel	10/20/2023	10000
Vehicle - Truck Fuel	10/20/2023	3000
GES - Food, Water and Propane	10/21/2023	35000
General - Tools and Supplies	10/21/2023	3000
GES - Bus Fuel	10/23/2023	5000
GES - Food, Water and Propane	10/23/2023	8000
GES - Food, Water and Propane	10/23/2023	35000
GES - Food, Water and Propane	10/23/2023	331750
Vehicle - Truck Fuel	10/23/2023	10000
GES - Bus Fuel	10/25/2023	5000
GES - Food, Water and Propane	10/25/2023	7500
GES - Food, Water and Propane	10/25/2023	25000
GES - Student Medical Services	10/26/2023	35000
GES - Bus Fuel	10/27/2023	5000
GES - Administration	10/27/2023	1500
GES - Administration	10/27/2023	2000
Vehicle - Truck Fuel	10/27/2023	2500
Vehicle - Truck Fuel	10/27/2023	10000
LH - Supplies - Personal and Household	10/28/2023	2000
GES - Staff Expenses	10/28/2023	5000
Account	Date	Amount - HTG