Records for 2025-11-21
| Batch Number |
Expense Amount |
Category |
| 5326 |
$ 290.05 |
Supplies |
| 6064 |
$ 39,430.78 |
Transportation |
| 6077 |
$ 4,866.88 |
Supplies |
| 6098 |
$ 10,424.30 |
Food |
| 6099 |
$ 366.75 |
Food |
| 6106 |
$ 3,248.23 |
Transportation |
| 6116 |
$ 280,361.00 |
Transportation |
| 6123 |
$ 5,116.39 |
Food |
| 6126 |
$ 2,577.78 |
Food |
| 6129 |
$ 2,867.52 |
Food |
| 6131 |
$ 5,813.86 |
Food |
| 6135 |
$ 20,136.55 |
Food |
| 6141 |
$ 1,840.00 |
Activities |
| 6142 |
$ 68,248.26 |
OSS |
| 6145 |
$ 6,112.42 |
Food |
| 6148 |
$ 16,157.38 |
Supplies |
| 6151 |
$ 17,725.14 |
Transportation |
| 6158 |
$ 2,475.03 |
Supplies |
| 6169 |
$ 23,216.55 |
Supplies |
| 6174 |
$ 7,000.00 |
Scholarship |
| 6184 |
$ 49,679.91 |
Food |
| 6187 |
$ 10,905.14 |
Food |
| 6188 |
$ 5,521.75 |
Food |
| 6189 |
$ 4,414.44 |
Food |
| 6190 |
$ 1,989.69 |
Food |
| 6192 |
$ 242,177.96 |
OOD |
| 6193 |
$ 2,618.77 |
Supplies |
| 6204 |
$ 2,594.96 |
Food |
| 6208 |
$ 1,825.56 |
Supplies |
| 6209 |
$ 11,112.31 |
Supplies |
| 6221 |
$ 6,050.00 |
Settlement |
| 6228 |
$ 630.89 |
Supplies |
| 6231 |
$ 11,583.08 |
Transportation |
| 6233 |
$ 226.47 |
Reimbursements |
| 6234 |
$ 3,326.34 |
Supplies |
| 6244 |
$ 315.00 |
OSS |
| 6247 |
$ 138,645.40 |
OOD |
| 6252 |
$ 9,000.00 |
OSS |
| TOTAL |
$ 1,020,892.54 |
|
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