Records for 2025-12-19

Batch Number Expense Amount Category
6450 $ 5,146.25 General Supplies
6455 $ 70,691.98 Professional/Technical Services
6456 $ 2,624.80 General Supplies
6486 $ 938.25 General Supplies
6510 $ 27,200.00 General Supplies
6513 $ 2,348.77 General Supplies
6525 $ 3,542.26 General Supplies
6531 $ 7,695.19 General Supplies
6547 $ 30,284.80 Out of District Tuition
6554 $ 776.60 General Supplies
6559 $ 4,160.24 General Supplies
6560 $ 697.00 General Supplies
6567 $ 3,378.50 Professional/Technical Services
6569 $ 49,754.81 Out of District Tuition
6574 $ 4,962.43 Professional/Technical Services
6577 $ 740.00 Student Activities & Field Trips
6578 $ 680.94 General Supplies
6580 $ 25,600.00 General Supplies
6586 $ 9,999.00 General Supplies
6590 $ 154.44 General Supplies
TOTAL $ 251,376.26

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