Records for 2026-01-23

Batch Number Expense Amount Category
6807 $ 29,165.92 Supplies
6872 $ 122.33 Food
6876 $ 14,128.78 Food
6968 $ 3,914.39 OSS
6984 $ 58,566.18 OSS
6985 $ 138.46 Mileage
6986 $ 11,564.00 OSS
6988 $ 21,930.06 Legal
6992 $ 97,514.77 Transportation
6995 $ 1,451.70 Supplies
6997 $ 399,870.49 Transportation
6999 $ 76,645.54 OOD
7002 $ 23,971.66 Scholarship
7010 $ 1,000.00 Scholarship
7018 $ 3,001.27 Supplies
7019 $ 3,600.00 Scholarship
7027 $ 340.53 OSS
7028 $ 4,000.00 Scholarship
7030 $ 2,500.00 Scholarship
7031 $ 2,000.00 Scholarship
7033 $ 2,580.86 Supplies
7034 $ 819.00 OSS
7035 $ 145.74 Mileage
7037 $ 825.00 OSS
7039 $ 73,544.21 Custodial
7040 $ 2,672.65 OSS
7045 $ 6,300.00 Scholarship
7047 $ 500.00 Scholarship
7048 $ 1,250.00 Scholarship
7049 $ 700.00 Scholarship
7051 $ 326.62 Mileage
7053 $ 22,080.44 Activities
7057 $ 2,000.00 Scholarship
7063 $ 13,405.83 Supplies
7064 $ 5,127.26 Supplies
7066 $ 72.00 Supplies
7067 $ 13,367.65 Supplies
TOTAL $ 901,143.34

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