Records for 2026-02-27

Batch Number Expense Amount Category
7330 $ 1,307.46 Activities
7354 $ 76.48 Mileage
7375 $ 1,220.83 Food
7376 $ 2,539.80 Food
7377 $ 1,583.71 Food
7380 $ 2,340.00 Services
7382 $ 3,960.00 Services
7383 $ 31,951.02 Transportation
7384 $ 6,381.56 Supplies
7385 $ 620.00 Services
7386 $ 3,598.13 Services
7387 $ 29.06 Supplies
7393 $ 213,526.00 Transportation
7397 $ 92,706.41 OOD
7399 $ 7,615.00 Scholarship
7400 $ 37,927.40 Food
7410 $ 20,684.40 OSS
7422 $ 1,338.70 Services
7423 $ 1,053.05 Supplies
7425 $ 15,085.09 Services
7427 $ 7,444.75 Transportation
7439 $ 3,701.47 Supplies
7449 $ 169,060.67 OOD
7465 $ 46,498.40 Supplies
7468 $ 204.71 Supplies
7486 $ 1,781.35 Supplies
7497 $ 1,033.40 Supplies
7504 $ 2,000.00 Scholarship
7508 $ 25,924.83 Legal
TOTAL $ 703,193.68

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