Expenses with Account Number

Displaying 2,051 - 2,075 of 3,857

Account	Date	Amount - HTG
General - Tools and Supplies	12/04/2023	3400
Vehicle - Truck Fuel	12/04/2023	5850
LH - Food, Water, Propane	12/05/2023	35000
GES - Scholarship Expense	12/05/2023	15000
GES - Events	12/05/2023	5000
GES - Bus Fuel	12/05/2023	12650
GES - Food, Water and Propane	12/06/2023	7500
GES - Administration	12/07/2023	50000
GES - Exams/Testing	12/08/2023	120594
GES - Food, Water and Propane	12/08/2023	19200
GES - Food, Water and Propane	12/08/2023	35000
GES - Food, Water and Propane	12/08/2023	8000
Vehicle - Truck Fuel	12/10/2023	2500
GES - Bus Fuel	12/11/2023	12000
GES - Administration	12/11/2023	46200
Vehicle - Truck Fuel	12/11/2023	2500
GES - Food, Water and Propane	12/12/2023	7500
GES - Student Medical Services	12/13/2023	49640
GES - Food, Water and Propane	12/13/2023	4800
Vehicle - Truck Fuel	12/13/2023	5000
GES - Administration	12/14/2023	26500
GES - Administration	12/14/2023	15500
GES - Administration	12/15/2023	1000
GES - Food, Water and Propane	12/15/2023	35000
GES - Food, Water and Propane	12/15/2023	8000
Account	Date	Amount - HTG