Records for 2026-03-13

Batch Number Expense Amount Category
7253 $ 40,231.50 Transportation
7503 $ 4,706.06 General Supplies
7530 $ 15,095.99 General Supplies
7533 $ 26,343.37 General Supplies
7604 $ 7,579.24 General Supplies
7620 $ 195,679.71 Transportation
7622 $ 4,741.53 General Supplies
7636 $ 7,745.12 General Supplies
7638 $ 3,542.46 General Supplies
7639 $ 3,165.53 Professional/Technical Services
7641 $ 125.03 General Supplies
7645 $ 6,950.00 General Supplies
7647 $ 14,169.00 Professional/Technical Services
7649 $ 2,065.80 General Supplies
7650 $ 20,338.55 General Supplies
7653 $ 28,145.52 General Supplies
7655 $ 56,428.46 Out of District Tuition
7659 $ 1,107.20 General Supplies
7662 $ 2,293.98 General Supplies
7665 $ 5,295.35 General Supplies
7676 $ 54.26 Professional/Technical Services
7682 $ 3,732.80 General Supplies
7699 $ 2,184.00 Professional/Technical Services
7709 $ 1,460.00 Professional/Technical Services
7719 $ 3,542.26 Professional/Technical Services
7724 $ 63,373.54 General Supplies
7726 $ 6,796.00 Professional/Technical Services
7733 $ 400.00 General Supplies
7735 $ 30,000.00 Professional/Technical Services
7745 $ 666.42 General Supplies
7750 $ 337.44 General Supplies
TOTAL $ 558,296.12

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