Expenses with Account Number

by | Feb 14, 2022

Displaying 2,126 - 2,150 of 3,857

 Account Date Amount - HTG
General - Payroll Taxes12/30/202315000
General - Payroll Taxes12/30/202316816
General - Payroll Taxes12/30/20234000
General - Payroll Taxes12/30/202315000
General - Payroll Taxes12/30/20234586
General - Payroll Taxes12/30/202315000
General - Payroll Taxes12/30/20237644
GES - Property Supplies12/30/20233000
General - Payroll Taxes12/31/20237500
GES - Benevolence12/31/20233000
LH - Food, Water, Propane01/01/202468600
LH - Food, Water, Propane01/01/2024170000
LH - Supplies - Personal and Household01/01/202498980
LH - Supplies - Personal and Household01/01/202428000
GES - Property Supplies01/01/202415000
GES - Food, Water and Propane01/01/2024433000
Vehicle - Truck Fuel01/01/202412350
GES - Food, Water and Propane01/02/202416000
Vehicle - Truck Fuel01/02/202410000
Vehicle - Truck Fuel01/03/20243750
LH - Supplies - Personal and Household01/04/202441000
GES - Scholarship Expense01/04/202415500
GES - Benevolence01/04/202441000
GES - Benevolence01/04/202417800
GES - Administration01/05/2024173020
 Account Date Amount - HTG