Records for 2025-10-31
| Batch Number |
Expense Amount |
Category |
| 5763 |
$ 620.91 |
OOD |
| 5796 |
$ 1,239.89 |
Supplies |
| 5830 |
$ 658.06 |
METCO |
| 5846 |
$ 5,141.37 |
Supplies |
| 5852 |
$ 19,500.00 |
Plumbing |
| 5853 |
$ 400.00 |
Food |
| 5855 |
$ 1,698.32 |
Food |
| 5856 |
$ 138,872.74 |
OOD |
| 5857 |
$ 7,642.42 |
Food |
| 5859 |
$ 3,057.26 |
Food |
| 5860 |
$ 1,660.99 |
Food |
| 5861 |
$ 1,302.07 |
Training |
| 5864 |
$ 441.74 |
Supplies |
| 5865 |
$ 324.00 |
Food |
| 5867 |
$ 3,444.69 |
Food |
| 5870 |
$ 5,060.01 |
Food |
| 5872 |
$ 2,910.34 |
Food |
| 5873 |
$ 4,815.22 |
Food |
| 5876 |
$ 23,000.00 |
Transportation |
| 5878 |
$ 600.00 |
Activities |
| 5879 |
$ 3,021.00 |
ACT Testing |
| 5880 |
$ 910.00 |
Activities |
| 5881 |
$ 60.00 |
Activities |
| 5883 |
$ 2,335.00 |
Activities |
| 5885 |
$ 4,981.15 |
Supplies |
| 5887 |
$ 23.26 |
Supplies |
| 5888 |
$ 12,002.48 |
Supplies |
| 5889 |
$ 24,404.70 |
Supplies |
| 5894 |
$ 600.33 |
METCO |
| 5895 |
$ 797.88 |
Activities |
| 5896 |
$ 53.00 |
Activities |
| 5898 |
$ 4,045.00 |
Activities |
| 5900 |
$ 6,909.00 |
Activities |
| 5903 |
$ 127.68 |
Mileage |
| 5904 |
$ 136.80 |
Food |
| 5910 |
$ 2,193.46 |
Supplies |
| 5919 |
$ 577.03 |
Supplies |
| 5922 |
$ 287,567.95 |
OOD |
| 5923 |
$ 411.30 |
Activities |
| 5924 |
$ 45,381.85 |
Supplies |
| 5932 |
$ 60,996.99 |
Supplies |
| 5943 |
$ 153.00 |
Software |
| 5947 |
$ 1,000.00 |
Scholarship |
| TOTAL |
$ 681,078.89 |
|
Back to Overview