Nashville Expenditures

Nashville expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 04/109/2019 $1,117.00
Fire Department 5237068 02/38/2019 $1,470.00
Fire Department 5237068 01/10/2019 $620.00
Fire Department 5237068 05/129/2019 $1,022.52
Fire Department 5237068 04/93/2019 $690.72
Fire Department 5237068 01/10/2019 $829.00
Fire Department 5237068 07/201/2018 $178.14
Fire Department 5237068 08/236/2018 $3,160.75
Fire Department 5237068 02/57/2019 $1,060.40
Fire Department 5237068 07/201/2018 $234.50
Fire Department 5237068 08/236/2018 $695.25
Fire Department 5237068 02/38/2019 $1,253.65
Fire Department 5237068 01/16/2019 $980.00
Fire Department 5237068 05/129/2019 $1,291.60
Fire Department 5237068 11/323/2018 $1,686.70
$16,290.23

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