Payee · business

TRUGREEN

Paid $1,885.00 Derived 3 lines Oct 5, 2021 – Oct 21, 2025

Explore every line in the spending explorer →

By year

YearPaidLines
2021$595.001
2023$625.001
2025$665.001

Latest lines

DateDescriptionAccountAmountSource
2025-10-21STEPHANS ST TREE/SHRUB SERVICES001-430-6320$665.00p. 4
2023-07-18STEPHANS ST & POTTER PARK ASH TREES001-430-6320$625.00p. 2
2021-10-05TREE & SHRUB SERVICE001-430-6320$595.00p. 1

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.