Records for 2026-03-06

Batch Number Expense Amount Category
7514 $ 1,159.67 Grants
7515 $ 171,275.67 OOD
7516 $ 6,812.13 Supplies
7518 $ 1,064.84 Food
7521 $ 1,200.00 Grants
7522 $ 1,513.55 Food
7523 $ 57,536.00 Custodial
7524 $ 2,601.72 Food
7525 $ 2,355.12 Food
7527 $ 19.98 METCO
7529 $ 7,684.05 Supplies
7543 $ 813.56 Supplies
7557 $ 2,000.00 Scholarship
7559 $ 1,914.00 Transportation
7573 $ 29,900.00 Transportation
7586 $ 208,234.71 OOD
7600 $ 6.66 METCO
7602 $ 3,500.00 Scholarship
7603 $ 2,464.43 Grants
7605 $ 83,868.62 OOD
7606 $ 1,607.91 Supplies
7608 $ 10,353.25 Supplies
7610 $ 24,662.00 METCO
7612 $ 4,004.83 Copier Leases
7614 $ 819.00 Special Revenue Fund
TOTAL $ 627,371.70

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