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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