Records for 2025-09-19
| Batch Number |
Expense Amount |
Category |
| 5142 |
$ 5,022.56 |
Supplies |
| 5156 |
$ 875.43 |
Reimbursements |
| 5157 |
$ 30,778.91 |
Supplies |
| 5169 |
$ 24,135.77 |
Supplies |
| 5172 |
$ 3,420.57 |
Supplies |
| 5184 |
$ 71,467.00 |
Supplies |
| 5185 |
$ 3,250.00 |
Tuition |
| 5196 |
$ 302.89 |
Supplies |
| 5197 |
$ 241.40 |
Supplies |
| 5201 |
$ 12.74 |
Reimbursements |
| 5202 |
$ 10,829.61 |
Supplies |
| 5204 |
$ 4,866.56 |
Supplies |
| 5206 |
$ 3,150.00 |
OSS |
| 5208 |
$ 5,473.61 |
Supplies |
| 5217 |
$ 18,397.18 |
Supplies |
| 5237 |
$ 1,966.93 |
Supplies |
| 5240 |
$ 31,303.60 |
Services |
| 5256 |
$ 2,404.60 |
Food |
| 5259 |
$ 3,399.45 |
Food |
| 5271 |
$ 675.62 |
Supplies |
| 5273 |
$ 77,953.39 |
Supplies |
| 5276 |
$ 287.75 |
Reimbursements |
| 5281 |
$ 50,586.43 |
OSS |
| 5283 |
$ 132.23 |
Supplies |
| 5302 |
$ 4,650.00 |
MBTA Pass/Grant |
| 5312 |
$ 16,193.70 |
Retirement |
| TOTAL |
$ 371,777.93 |
|
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