Records for 2026-01-09

Batch Number Expense Amount Category
6564 $ 101.84 Food
6625 $ 14,290.32 Supplies
6690 $ 6,000.00 Scholarship
6700 $ 1,445.00 Activities
6702 $ 299.78 Mileage
6708 $ 963.00 Activities
6709 $ 28,843.34 Supplies
6711 $ 17,652.23 Supplies
6712 $ -13.80 Credit
6714 $ 5,852.64 Activities
6715 $ 1,820.15 Activities
6720 $ 667.71 Supplies
6727 $ 17,634.16 Supplies
6732 $ 4,066.91 Supplies
6734 $ 495.00 Misc
6736 $ 176.73 Activities
6750 $ 148,668.71 OOD
6755 $ 62,317.00 Transportation
6762 $ 255.75 Supplies
6767 $ 9,000.00 Training
6784 $ 15,404.38 Supplies
6786 $ 31,609.99 Transportation
6787 $ 35,336.55 OOD
6812 $ 2,277.87 Training
6820 $ 2,360.00 Services
6826 $ 181,450.92 OOD
6842 $ 172.18 Fees
TOTAL $ 589,148.36

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