Expenses with Account Number

by | Feb 14, 2022

Displaying 176 - 200 of 3,857

 Account Date Amount - HTG
GES - Student Medical Services03/23/202630900
VBC - Adult/Youth/Children Ministries03/20/202619000
Vehicle - Truck Repair and Maintenance03/19/202623400
GES - Administration03/19/202645027.5
LH - Food, Water, Propane03/18/2026119027.5
LH - Supplies - Personal and Household03/18/202620027.5
LH - Food, Water, Propane03/18/202615165
LH - Food, Water, Propane03/18/202616176
GES - Food, Water and Propane03/16/202610000
GES - Food, Water and Propane03/16/202635000
Vehicle - Truck Fuel03/16/202620000
GES - Food, Water and Propane03/16/202625000
GES - Food, Water and Propane03/15/202610000
VBC - Adult/Youth/Children Ministries03/13/202612000
General - Office Supplies03/11/20261516.5
GES - Student Medical Services03/11/202610110
GES - Food, Water and Propane03/09/202610000
GES - Food, Water and Propane03/09/202635000
Vehicle - Truck Fuel03/09/202620000
GES - Food, Water and Propane03/09/202625000
GES - Staff Expenses03/07/20261516.5
VBC - Adult/Youth/Children Ministries03/06/202619000
LH - Food, Water, Propane03/03/202675027.5
GES - Staff Expenses03/03/202617187
GES - Food, Water and Propane03/02/202610000
 Account Date Amount - HTG