Records for 2025-10-10
| Batch Number |
Expense Amount |
Category |
| 5340 |
$ 800.00 |
Activities |
| 5372 |
$ 5,080.00 |
Food |
| 5421 |
$ 7,606.00 |
Food |
| 5423 |
$ 2,765.00 |
Food |
| 5444 |
$ 2,590.05 |
Food |
| 5447 |
$ 557.32 |
Food |
| 5450 |
$ -203.32 |
Food |
| 5456 |
$ 5,319.96 |
Food |
| 5458 |
$ 416.00 |
Food |
| 5459 |
$ 4,328.00 |
Food |
| 5461 |
$ 38,896.76 |
Food |
| 5513 |
$ 4,560.78 |
Supplies |
| 5523 |
$ 6,223.53 |
Supplies |
| 5527 |
$ 7,606.78 |
Supplies |
| 5528 |
$ 1,838.63 |
Supplies |
| 5529 |
$ 10,205.99 |
Supplies |
| 5531 |
$ 116,039.21 |
OSS |
| 5540 |
$ 387.24 |
METCO |
| 5544 |
$ 855.98 |
Activities |
| 5552 |
$ 2,796.24 |
Misc |
| 5557 |
$ 42,783.09 |
MIsc |
| 5558 |
$ 250.00 |
Fees |
| 5559 |
$ 253,541.28 |
OOD |
| 5562 |
$ 2,373.25 |
Supplies |
| 5566 |
$ 2,210.48 |
Supplies |
| 5576 |
$ 80.44 |
Supplies |
| 5578 |
$ 362.05 |
Food |
| 5584 |
$ 23,289.50 |
Custodial |
| 5590 |
$ 2,037.01 |
Travel |
| 5594 |
$ 396,969.00 |
Transportation |
| 5604 |
$ 43,527.15 |
OSS |
| 5607 |
$ 760.72 |
Supplies |
| 5615 |
$ 167,827.00 |
Transportation |
| 5634 |
$ 17,054.20 |
OSS |
| TOTAL |
$ 1,171,735.32 |
|
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