Supplier TREETOP ENTERPRISES INC. in FY 2024

Expenditures made to the TREETOP ENTERPRISES INC. (110047) supplier for the 2024 fiscal year

Total

Total Expended
$494.00
Total amount expended in FY 2024.

Downloads

All expenditures made to the TREETOP ENTERPRISES INC. (110047) supplier for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the TREETOP ENTERPRISES INC. (110047) supplier in FY 2024
Cost Center Title Total Expended
650000 Police Department $494.00

Totals by Account

Expenditures by account to the TREETOP ENTERPRISES INC. (110047) supplier in FY 2024
Code Title Total Expended
524000 Recreation Materials and Supplies $494.00

Totals by Fund

Expenditures by fund to the TREETOP ENTERPRISES INC. (110047) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $494.00

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