Records for 2026-02-13

Batch Number Expense Amount Category
6994 $ 1,600.00 Scholarship
7160 $ 10,137.45 Food
7194 $ 1.67 Transportation
7195 $ 34,157.28 Food
7198 $ 16,251.56 Food
7199 $ 17,381.96 Food
7202 $ 3,030.67 Food
7206 $ 2,224.21 Food
7209 $ 372.00 Food
7218 $ 5,674.64 Custodial
7222 $ 6,227.43 Food
7228 $ 5,742.98 Food
7230 $ 5,884.21 Food
7232 $ 5,528.01 Food
7235 $ 5,860.22 Food
7236 $ 4,349.58 Food
7242 $ 1,400.00 Food
7247 $ 155,848.04 OOD
7254 $ 136.82 Food
7255 $ 92,805.53 Food
7263 $ 624.00 METCO
7272 $ 32,232.49 Transportation
7276 $ 90,541.42 OOD
7283 $ 186.81 Services
7285 $ 1,542.97 Services
7290 $ 5,649.77 Food
7291 $ 917.33 Food
7293 $ 7,127.61 Food
7294 $ 39.59 Supplies
7295 $ 5,757.44 Food
7296 $ 21,500.00 Scholarship
7298 $ 2,775.45 Food
7300 $ 34,591.75 Food
7305 $ 144.50 Travel
7306 $ 2,348.48 Activities
7307 $ 14.00 Transportation
7309 $ 4,236.97 Transportation
7325 $ 11,249.26 Supplies
7333 $ 3,433.16 Food
7336 $ 740.00 Services
7339 $ 226.50 Transportation
7340 $ 254.56 Supplies
7351 $ 2,702.48 Food
7352 $ 1,052.85 Food
7356 $ 218.65 Mileage
7357 $ 2,124.42 Activities
7358 $ 3,197.00 Supplies
7360 $ 1,380.77 Food
7364 $ 7,091.84 Food
TOTAL $ 618,516.33

Back to Overview