Expenses with Account Number

by | Feb 14, 2022

Displaying 176 - 200 of 3,857

 Account Date Amount - HTG
GES - Food, Water and Propane02/18/2022500
GES - Food, Water and Propane02/21/20227500
General - Payroll Taxes02/23/202222000
LH - Supplies - Personal and Household02/23/202235000
LH - Events and Gifts02/23/202210000
GES - Staff Expenses02/23/20225000
GES - Student Medical Services02/23/20224750
GES - Student Medical Services02/23/202212000
GES - Administration02/23/2022500
GES - Administration02/23/20226000
GES - Food, Water and Propane02/23/202225000
Vehicle - Truck Fuel02/23/20221000
LH - Supplies - Personal and Household02/24/202215000
LH - Supplies - Personal and Household02/24/20223600
GES - Food, Water and Propane02/24/20223500
GES - Food, Water and Propane02/24/20223000
General - Phone and Internet Service02/24/202223544
Vehicle - Truck Fuel02/24/20222000
GES - Food, Water and Propane02/25/20229000
GES - Food, Water and Propane02/25/20221000
Vehicle - Truck Fuel02/25/20222000
General - Security02/28/2022280000
LH - Food, Water, Propane03/01/202215000
LH - Supplies - Personal and Household03/01/20223600
GES - Scholarship Expense03/01/202225000
 Account Date Amount - HTG