Records for 2026-02-06
| Batch Number |
Expense Amount |
Category |
| 6987 |
$ 277.29 |
Activities |
| 7098 |
$ 110.89 |
Activities |
| 7100 |
$ 50.00 |
Reimbursements |
| 7101 |
$ 2,856.89 |
Supplies |
| 7150 |
$ 897.00 |
Activities |
| 7152 |
$ 483.48 |
Travel |
| 7153 |
$ 37,315.23 |
Activities |
| 7161 |
$ 209,583.35 |
OOD |
| 7163 |
$ 4,316.74 |
Copier Leases |
| 7176 |
$ 3,691.00 |
Copier Leases |
| 7187 |
$ 220.98 |
METCO |
| 7193 |
$ 5,500.00 |
Scholarship |
| 7201 |
$ 184.31 |
Activities |
| 7203 |
$ 276.00 |
Services |
| 7204 |
$ 144.50 |
Activities |
| 7205 |
$ 370.00 |
Activities |
| 7207 |
$ 804.41 |
Supplies |
| 7208 |
$ 1,627.35 |
Activities |
| 7210 |
$ 7,373.36 |
Activities |
| 7212 |
$ 137.02 |
Mileage |
| 7213 |
$ 936.00 |
Activities |
| 7219 |
$ 4,742.00 |
Transportation |
| TOTAL |
$ 281,897.80 |
|
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