Records for 2025-12-12
| Batch Number |
Expense Amount |
Category |
| 6340 |
$ 2,031.74 |
Supplies |
| 6352 |
$ 58.24 |
Mileage |
| 6360 |
$ 15,300.00 |
Scholarship |
| 6378 |
$ 2,195.20 |
Mileage |
| 6381 |
$ 5,411.72 |
Food |
| 6382 |
$ 175,221.49 |
OOD |
| 6384 |
$ 5,681.20 |
Food |
| 6385 |
$ 4,204.19 |
Food |
| 6390 |
$ 136.00 |
Services |
| 6403 |
$ 2,998.25 |
Supplies |
| 6404 |
$ 34,402.04 |
OSS |
| 6406 |
$ 41,720.00 |
Transportation |
| 6409 |
$ 2,500.00 |
Supplies |
| 6410 |
$ 527.37 |
Misc |
| 6413 |
$ 15,020.51 |
Supplies |
| 6415 |
$ 10,370.25 |
Supplies |
| 6418 |
$ 5,005.00 |
Supplies |
| 6419 |
$ 27,803.87 |
Supplies |
| 6422 |
$ 393.90 |
Mileage |
| 6425 |
$ 2,951.75 |
Supplies |
| 6429 |
$ 17,121.98 |
Supplies |
| 6430 |
$ 32,921.50 |
Scholarship |
| 6433 |
$ 720.00 |
Activities |
| 6436 |
$ 172,360.87 |
OOD |
| 6437 |
$ 214,774.00 |
Transportation |
| 6439 |
$ 29,879.26 |
METCO |
| 6449 |
$ 112.38 |
Misc |
| 6458 |
$ 1,281.13 |
Food |
| 6460 |
$ 42,365.12 |
Food |
| 6462 |
$ 46,130.07 |
Food |
| 6463 |
$ 12,606.08 |
Food |
| 6465 |
$ 491.95 |
Supplies |
| 6471 |
$ 44,360.80 |
Supplies |
| 6474 |
$ 1,013.96 |
Activities |
| 6475 |
$ 113,898.93 |
OSS |
| 6479 |
$ 107.81 |
Supplies |
| 6482 |
$ 155.20 |
Supplies |
| 6483 |
$ 1,980.00 |
Activities |
| 6484 |
$ 98.00 |
Activities |
| 6493 |
$ 2,450.94 |
Activities |
| 6497 |
$ 6,164.42 |
Activities |
| 6501 |
$ 12,050.00 |
Scholarship |
| 6503 |
$ 36,982.99 |
Supplies |
| 6508 |
$ 8,000.00 |
Fees |
| 6511 |
$ 1,600.00 |
METCO |
| TOTAL |
$ 1,153,560.11 |
|
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