GOV
Holt Elect Expenditures
Holt Elect expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 03/84/2015 | $415.25 |
| Facilities Management | 5238000 | 07/199/2014 | $502.28 |
| Facilities Management | 5238000 | 07/202/2014 | $245.02 |
| Facilities Management | 5238000 | 12/344/2014 | $175.00 |
| Facilities Management | 5238000 | 01/15/2015 | $455.00 |
| Facilities Management | 5238000 | 01/30/2015 | $69.99 |
| Facilities Management | 5238000 | 02/48/2015 | $105.00 |
| Facilities Management- Police | 5238000 | 02/48/2015 | $77.85 |
| Facilities Management | 5238000 | 11/311/2014 | $14.00 |
| Facilities Management | 5238000 | 04/96/2015 | $17.44 |
| Facilities Management | 5238000 | 04/96/2015 | $121.25 |
| Facilities Management | 5238000 | 04/107/2015 | $269.20 |
| Facilities Management | 5238000 | 06/177/2015 | $362.00 |
| Facilities Management | 5238000 | 08/225/2014 | $92.70 |
| Facilities Management | 5238000 | 09/247/2014 | $52.95 |
| Facilities Management | 5238000 | 09/253/2014 | $89.00 |
| Facilities Management- Police | 5238000 | 09/273/2014 | $30.00 |
| Facilities Management | 5238000 | 11/321/2014 | $481.38 |
| Facilities Management | 5238000 | 04/96/2015 | $90.42 |
| Facilities Management | 5238000 | 04/100/2015 | $56.26 |
| Facilities Management | 5238000 | 04/118/2015 | $11.33 |
| Facilities Management | 5238000 | 06/181/2015 | $39.30 |
| Facilities Management | 5238000 | 08/232/2014 | $44.27 |
| Facilities Management | 5238000 | 09/247/2014 | $465.05 |
| Facilities Management | 5238000 | 09/255/2014 | $114.80 |
| Facilities Management | 5238000 | 10/276/2014 | $12.89 |
| Facilities Management | 5238000 | 03/84/2015 | $479.96 |
| Facilities Management- Police | 5238000 | 03/86/2015 | $450.00 |
| Facilities Management | 5238000 | 07/197/2014 | $92.00 |
| Facilities Management | 5238000 | 07/202/2014 | $459.85 |
| Facilities Management | 5238000 | 12/339/2014 | $114.00 |
| Facilities Management | 5238000 | 01/14/2015 | $285.94 |
| Facilities Management | 5238000 | 01/29/2015 | $286.52 |
| Facilities Management | 5238000 | 02/48/2015 | $37.80 |
| Facilities Management- Police | 5238000 | 02/48/2015 | $322.72 |
| Facilities Management | 5238000 | 08/239/2014 | $1,325.01 |
| Facilities Management | 5238000 | 09/247/2014 | $101.17 |
| Facilities Management | 5238000 | 09/255/2014 | $158.85 |
| Facilities Management | 5238000 | 10/301/2014 | $285.00 |
| Facilities Management | 5238000 | 03/68/2015 | $27.00 |
| Facilities Management | 5238000 | 03/86/2015 | $420.52 |
| Facilities Management | 5238000 | 07/197/2014 | $120.04 |
| Facilities Management | 5238000 | 07/202/2014 | $464.03 |
| Facilities Management | 5238000 | 07/204/2014 | $639.65 |
| Facilities Management | 5238000 | 12/344/2014 | $271.82 |
| Facilities Management | 5238000 | 01/29/2015 | $27.05 |
| Facilities Management- Police | 5238000 | 01/30/2015 | $29.33 |
| Facilities Management- Police | 5238000 | 02/35/2015 | $252.29 |
| Facilities Management- Police | 5238000 | 10/302/2014 | $121.82 |
| Facilities Management- Police | 5238000 | 11/309/2014 | $465.83 |
| Facilities Management | 5238000 | 04/96/2015 | $415.85 |
| Facilities Management | 5238000 | 04/103/2015 | $49.93 |
| Facilities Management- Police | 5238000 | 04/91/2015 | $450.00 |
| Facilities Management | 5238000 | 08/219/2014 | $205.00 |
| Facilities Management | 5238000 | 09/253/2014 | $48.75 |
| Facilities Management | 5238000 | 09/261/2014 | $330.00 |
| Facilities Management | 5238000 | 10/301/2014 | $289.71 |
| Facilities Management | 5238000 | 03/68/2015 | $464.00 |
| Facilities Management- Police | 5238000 | 03/79/2015 | $450.00 |
| Facilities Management | 5238000 | 07/197/2014 | $125.00 |
| Facilities Management | 5238000 | 07/202/2014 | $444.67 |
| Facilities Management | 5238000 | 08/217/2014 | $50.40 |
| Facilities Management | 5238000 | 12/357/2014 | $398.19 |
| Facilities Management | 5238000 | 01/29/2015 | $98.70 |
| Facilities Management | 5238000 | 02/40/2015 | $15.00 |
| Facilities Management- Police | 5238000 | 02/42/2015 | $33.06 |
| Facilities Management | 5238000 | 11/325/2014 | $135.28 |
| Facilities Management | 5238000 | 04/96/2015 | $47.86 |
| Facilities Management | 5238000 | 04/103/2015 | $35.52 |
| Facilities Management- Police | 5238000 | 04/91/2015 | $498.59 |
| Traffic And Lighting Division | 5237151 | 05/121/2015 | $382.30 |
| Traffic And Lighting Division | 5237151 | 08/225/2014 | $465.03 |
| Traffic And Lighting Division | 5237151 | 08/225/2014 | $425.55 |
| Traffic And Lighting Division | 5237151 | 11/310/2014 | $482.83 |
| Traffic And Lighting Division | 5237151 | 11/310/2014 | $482.83 |
| $18,471.88 |
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