GOV
Supplier NASHVILLE MEDICAL & EMS PROD in FY 2025
Expenditures made to the NASHVILLE MEDICAL & EMS PROD (106886) supplier for the 2025 fiscal year
Total
Total Expended
$5,150.70
Total amount expended in FY 2025.
Downloads
All expenditures made to the NASHVILLE MEDICAL & EMS PROD (106886) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $4,678.20 |
| 335000 | Medical Examiner | $472.50 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $472.50 |
| 521517 | Emergency System Safety Supplies | $4,678.20 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $5,150.70 |
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