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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