Records for 2025-11-07
| Batch Number |
Expense Amount |
Category |
| 5944 |
$ 2,928.56 |
Supplies |
| 5952 |
$ 6,079.49 |
Supplies |
| 5953 |
$ -0.81 |
Credit |
| 5954 |
$ 54,724.16 |
Supplies |
| 5955 |
$ 2,202.92 |
Food |
| 5956 |
$ 3,261.32 |
Food |
| 5957 |
$ 605.00 |
Activities |
| 5958 |
$ 36.00 |
Activities |
| 5959 |
$ 2,929.61 |
Food |
| 5960 |
$ 1,951.84 |
Food |
| 5963 |
$ 6,159.28 |
Food |
| 5982 |
$ 474.94 |
Food |
| 5985 |
$ 8,190.65 |
Food |
| 5992 |
$ 6,780.77 |
Supplies |
| 5995 |
$ 3,000.00 |
Tuition |
| 5996 |
$ 6,794.07 |
Supplies |
| 5997 |
$ 363.20 |
Supplies |
| 5998 |
$ 181,856.44 |
OOD |
| 6002 |
$ 55,047.17 |
Supplies |
| 6024 |
$ 144.00 |
Software |
| 6025 |
$ 1,185.69 |
Misc |
| 6026 |
$ 51,460.59 |
Supplies |
| 6028 |
$ 31,750.36 |
Supplies |
| 6030 |
$ 824.76 |
Activities |
| 6033 |
$ 305.76 |
Mileage |
| 6034 |
$ 1,099.92 |
Activities |
| 6038 |
$ 53,160.00 |
Transportation |
| 6043 |
$ 157,755.64 |
OOD |
| TOTAL |
$ 641,071.33 |
|
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