Supplier TREETOP ENTERPRISES INC. in FY 2025

Expenditures made to the TREETOP ENTERPRISES INC. (110047) supplier for the 2025 fiscal year

Total

Total Expended
$997.50
Total amount expended in FY 2025.

Downloads

All expenditures made to the TREETOP ENTERPRISES INC. (110047) supplier for the 2025 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 2025
Cost Center Title Total Expended
650000 Police Department $997.50

Totals by Account

Expenditures by account to the TREETOP ENTERPRISES INC. (110047) supplier in FY 2025
Code Title Total Expended
523000 Education and Training Materials and Supplies $997.50

Totals by Fund

Expenditures by fund to the TREETOP ENTERPRISES INC. (110047) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $997.50

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