Expenses with Account Number

by | Feb 14, 2022

Displaying 1,951 - 1,975 of 3,857

 Account Date Amount - HTG
General - Security10/31/2023176800
GES - Benevolence10/31/202317851
LH - Food, Water, Propane11/01/202373000
LH - Food, Water, Propane11/02/202373500
LH - Supplies - Personal and Household11/02/2023235000
LH - Supplies - Personal and Household11/02/202315500
GES - Staff Expenses11/02/202345000
GES - Staff Expenses11/02/202332000
GES - Staff Expenses11/02/202359940.97
LH - Supplies - Personal and Household11/03/20237500
LH - Supplies - Personal and Household11/03/202310000
GES - Food, Water and Propane11/04/20238000
GES - Food, Water and Propane11/04/202335000
GES - Food, Water and Propane11/04/20237500
GES - Food, Water and Propane11/04/202320000
Vehicle - Truck Repair and Maintenance11/04/2023205000
Vehicle - Truck Fuel11/04/20235000
GES - Administration11/05/202355216
LH - Supplies - Personal and Household11/06/202325000
Vehicle - Truck Fuel11/06/20233000
Vehicle - Truck Fuel11/06/20235000
GES - Benevolence11/06/202310000
LH - Food, Water, Propane11/08/202325000
GES - Events11/09/202310500
GES - Food, Water and Propane11/09/202310000
 Account Date Amount - HTG