LEIGH CARLSON-HERNANDEZ | Travel/Expense Reimbursement April 2024 | 4/30/2024 | $164.82 |
PCARD | Training registration (50% to child welfare and 50% to EHS | 2/29/2024 | $57.50 |
PCARD | Food was purchased for TSGold training with staff from EHS and i | 2/29/2024 | $243.48 |
COSTCO WAREHOUSE | Supplies for lake creek site and food for TSGold Training (All o | 2/29/2024 | $118.86 |
PCARD | 2024 Expense- 1110-525-5430- Parent Possible Conference in Denve | 1/31/2024 | $320.00 |
Manual Entry | 1110-500-5430 Canceled registration due to sale re | 1/1/2024 | ($1,210.95) |
Manual Entry | 1110-500-5430 Canceled registration due to sale re | 1/1/2024 | ($1,210.95) |
Manual Entry | 1110-500-5430 Conference Rebooked registration at | 1/1/2024 | $995.00 |
Manual Entry | 1110-500-5430 Rebook registration at sale price | 1/1/2024 | $995.00 |
Manual Entry | 1110-525-5430- Training Home Visiting Conference A | 1/1/2024 | $350.00 |
Manual Entry | 1110-525-5430 Registration for Parent Possible Con | 1/1/2024 | $384.77 |
Manual Entry | 1110-525-5430 Registration for Parent Possible Con | 1/1/2024 | $350.00 |
Manual Entry | 1110-525-5430- 3rd. party reservation fee Hotel reservatio | 1/1/2024 | $8.99 |
Manual Entry | 1110-525-5430 Hotel reservation for Parent Possibl | 1/1/2024 | $350.00 |
Manual Entry | 1110-525-5430 Hotel reservation for Parent Possibl | 1/1/2024 | $289.51 |
| | Total: | $2,206.03 |