Records for 2025-10-17

Batch Number Expense Amount Category
5568 $ 41.81 Mileage
5573 $ 3,445.25 METCO
5608 $ 169.61 Activities
5626 $ 9,217.66 Food
5627 $ 6,584.37 Food
5637 $ 8,220.51 Food
5652 $ 221,529.20 Transportation
5664 $ 9,500.00 Curriculum
5668 $ 783.15 Supplies
5678 $ 3,292.40 Supplies
5684 $ 653.71 Supplies
5692 $ 9,308.00 Transportation
5696 $ 267,685.00 Transportation
5698 $ 15,780.17 Supplies
5700 $ 46,736.83 Custodial
5701 $ 14,025.91 Supplies
5702 $ 125,173.98 OOD
5703 $ 15,281.83 Supplies
5709 $ 26,943.87 Supplies
5711 $ 23,717.17 Supplies
5712 $ 803.00 Activities
5713 $ 6,998.80 Activities
5715 $ 308.99 METCO
5721 $ 2,291.43 Food
5722 $ 300.00 Athletics
5723 $ 8,850.24 Food
5724 $ 353.66 METCO
TOTAL $ 827,996.55

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