Nashville Expenditures

Nashville expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237068	10/297/2017	$497.40
Fire Department	5237068	10/297/2017	$2,450.00
Fire Department	5237068	02/32/2018	$93.80
Fire Department	5237068	02/40/2018	$1,118.97
Fire Department	5237068	11/306/2017	$4,536.50
Fire Department	5237068	11/312/2017	$2,202.30
Fire Department	5237068	11/332/2017	$1,564.40
Fire Department	5237068	04/113/2018	$644.98
Fire Department	5237068	04/113/2018	$3,046.77
Fire Department	5237068	04/113/2018	$1,470.00
Fire Department	5237068	04/116/2018	$2,512.53
Fire Department	5237068	04/116/2018	$178.14
Fire Department	5237068	04/116/2018	$1,465.20
Fire Department	5237068	03/68/2018	$1,960.00
Fire Department	5237068	03/85/2018	$42.00
Fire Department	5237068	03/85/2018	$335.87
Fire Department	5237068	03/85/2018	$3,186.80
Fire Department	5237068	03/85/2018	$1,008.00
Fire Department	5237068	03/86/2018	$52.53
Fire Department	5237068	12/363/2017	$465.00
Medical Examiner	5237000	10/296/2017	$152.96
			$28,984.15

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