Nashville Expenditures
Nashville expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 11/322/2019 | $52.53 |
Fire Department | 5237068 | 09/252/2019 | $2,799.50 |
Fire Department | 5237068 | 09/252/2019 | $121.90 |
Fire Department | 5237068 | 05/129/2020 | $2,520.00 |
Fire Department | 5237068 | 02/37/2020 | $775.00 |
Fire Department | 5237068 | 12/340/2019 | $1,408.50 |
Fire Department | 5237068 | 06/155/2020 | $558.00 |
Fire Department | 5237068 | 10/283/2019 | $3,675.00 |
Fire Department | 5237068 | 09/252/2019 | $448.75 |
Fire Department | 5237068 | 09/259/2019 | $465.00 |
Fire Department | 5237068 | 05/129/2020 | $308.80 |
Fire Department | 5237068 | 02/51/2020 | $487.60 |
Fire Department | 5237068 | 10/283/2019 | $955.06 |
Fire Department | 5237068 | 09/252/2019 | $970.96 |
Fire Department | 5237068 | 03/78/2020 | $1,291.60 |
Fire Department | 5237068 | 05/129/2020 | $6,991.00 |
Fire Department | 5237068 | 02/51/2020 | $1,198.00 |
Fire Department | 5237068 | 11/317/2019 | ($52.53) |
Fire Department | 5237068 | 09/252/2019 | $1,262.00 |
Fire Department | 5237068 | 09/252/2019 | $1,680.00 |
Fire Department | 5237068 | 03/78/2020 | $294.90 |
Fire Department | 5237068 | 05/142/2020 | $312.00 |
Fire Department | 5237068 | 01/16/2020 | $2,799.30 |
City Justice Center | 5237000 | 05/150/2020 | $310.00 |
Corrections/msi | 5237000 | 06/153/2020 | $310.00 |
Corrections/msi | 5237000 | 06/153/2020 | $519.60 |
City Justice Center | 5237000 | 05/150/2020 | $519.60 |
$32,982.07 |
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