GOV
Supplier OAK HILL NATIVES LLC in FY 2025
Expenditures made to the OAK HILL NATIVES LLC (115587) supplier for the 2025 fiscal year
Total
Total Expended
$825.00
Total amount expended in FY 2025.
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All expenditures made to the OAK HILL NATIVES LLC (115587) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 214000 | Forestry Division | $450.00 |
| 214003 | Forest Park Forestry Maintenance | $375.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $825.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $450.00 |
| 1111 | Budgeted Special Fund | $375.00 |
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