Records for 2025-10-24
| Batch Number |
Expense Amount |
Category |
| 5651 |
$ 10,236.25 |
Supplies |
| 5727 |
$ 73,299.80 |
Transportation |
| 5729 |
$ 708.00 |
Activities |
| 5736 |
$ 7,489.67 |
Supplies |
| 5738 |
$ 24.00 |
Activities |
| 5747 |
$ 7,959.41 |
Supplies |
| 5767 |
$ 5,000.00 |
Scholarship |
| 5768 |
$ 4,686.00 |
Activities |
| 5769 |
$ 1,301.55 |
Supplies |
| 5770 |
$ 145.44 |
Supplies |
| 5774 |
$ 40,065.43 |
Legal |
| 5776 |
$ 12,007.50 |
Legal |
| 5787 |
$ 59,780.95 |
OOD |
| 5797 |
$ 26,300.57 |
METCO |
| 5801 |
$ 14,388.06 |
Supplies |
| 5810 |
$ 1,570.75 |
Copier Leases |
| 5814 |
$ 5,282.98 |
Supplies |
| 5817 |
$ 166.68 |
Mileage |
| 5832 |
$ 764.48 |
Supplies |
| 5841 |
$ 8,969.00 |
Retirement |
| 5845 |
$ 700.00 |
Catering |
| TOTAL |
$ 280,846.52 |
|
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