GOV
Holt Elect Expenditures
Holt Elect expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management- Police | 5238000 | 01/20/2016 | $14.00 |
| Facilities Management | 5238000 | 05/130/2016 | $38.24 |
| Facilities Management- Police | 5238000 | 05/134/2016 | $424.79 |
| Parks Division | 5238000 | 08/233/2015 | $99.62 |
| Facilities Management | 5238000 | 10/282/2015 | $396.70 |
| Facilities Management | 5238000 | 10/300/2015 | $160.98 |
| Facilities Management- Police | 5238000 | 03/83/2016 | $434.16 |
| Facilities Management- Police | 5238000 | 04/112/2016 | $35.52 |
| Facilities Management | 5238000 | 07/198/2015 | $322.00 |
| Facilities Management | 5238000 | 08/218/2015 | $204.00 |
| Facilities Management- Police | 5238000 | 08/218/2015 | $50.00 |
| Facilities Management | 5238000 | 09/268/2015 | $455.74 |
| Facilities Management | 5238000 | 12/338/2015 | $106.03 |
| Facilities Management | 5238000 | 05/130/2016 | $93.95 |
| Parks Division | 5238000 | 08/233/2015 | $316.07 |
| Facilities Management | 5238000 | 10/280/2015 | $343.12 |
| Facilities Management | 5238000 | 10/286/2015 | $474.36 |
| Facilities Management | 5238000 | 03/67/2016 | $272.64 |
| Facilities Management- Police | 5238000 | 04/112/2016 | $269.20 |
| Street Division | 5238000 | 06/168/2016 | $6,600.00 |
| Facilities Management | 5238000 | 07/208/2015 | $114.20 |
| Facilities Management | 5238000 | 08/233/2015 | $369.00 |
| Facilities Management- Police | 5238000 | 08/218/2015 | $153.11 |
| Facilities Management | 5238000 | 11/322/2015 | $100.00 |
| Facilities Management | 5238000 | 12/357/2015 | $156.00 |
| Facilities Management | 5238000 | 11/323/2015 | $234.89 |
| Facilities Management | 5238000 | 05/126/2016 | $114.72 |
| Facilities Management | 5238000 | 05/145/2016 | $332.00 |
| Parks Division | 5238000 | 08/233/2015 | $421.46 |
| Facilities Management | 5238000 | 10/280/2015 | $55.80 |
| Facilities Management | 5238000 | 10/286/2015 | $13.26 |
| Facilities Management | 5238000 | 07/198/2015 | $481.98 |
| Facilities Management | 5238000 | 07/208/2015 | $325.00 |
| Facilities Management | 5238000 | 08/237/2015 | $474.80 |
| Facilities Management | 5238000 | 09/260/2015 | $452.73 |
| Facilities Management- Police | 5238000 | 03/69/2016 | $66.59 |
| Facilities Management- Police | 5238000 | 04/112/2016 | $206.24 |
| Facilities Management | 5238000 | 10/280/2015 | $396.70 |
| Facilities Management | 5238000 | 10/286/2015 | $106.66 |
| Facilities Management- Police | 5238000 | 10/287/2015 | $86.00 |
| Facilities Management | 5238000 | 03/67/2016 | $89.80 |
| Facilities Management | 5238000 | 04/105/2016 | $373.89 |
| Facilities Management- Police | 5238000 | 04/112/2016 | $238.03 |
| Facilities Management | 5238000 | 07/208/2015 | $135.72 |
| Facilities Management | 5238000 | 08/224/2015 | $12.00 |
| Facilities Management- Police | 5238000 | 08/218/2015 | ($50.00) |
| Facilities Management- Police | 5238000 | 09/253/2015 | $147.84 |
| Facilities Management | 5238000 | 11/310/2015 | $39.00 |
| Facilities Management | 5238000 | 12/343/2015 | $309.13 |
| Facilities Management | 5238000 | 05/130/2016 | $38.42 |
| Facilities Management | 5238000 | 06/176/2016 | $395.62 |
| Traffic And Lighting Division | 5237000 | 03/62/2016 | $215.00 |
| Traffic And Lighting Division | 5237000 | 01/29/2016 | $218.55 |
| Traffic And Lighting Division | 5237153 | 02/34/2016 | $7,192.17 |
| Traffic And Lighting Division | 5237153 | 03/75/2016 | $40,200.00 |
| Traffic And Lighting Division | 5237153 | 02/33/2016 | $216.77 |
| Traffic And Lighting Division | 5237153 | 03/75/2016 | $74,372.00 |
| Traffic And Lighting Division | 5237151 | 08/243/2015 | $215.00 |
| Traffic And Lighting Division | 5237151 | 08/243/2015 | $270.83 |
| Traffic And Lighting Division | 5237151 | 02/34/2016 | $6,790.00 |
| Traffic And Lighting Division | 5237151 | 12/338/2015 | $102,686.40 |
| Traffic And Lighting Division | 5237151 | 11/313/2015 | $23.14 |
| Traffic And Lighting Division | 5237151 | 05/133/2016 | $9.00 |
| Traffic And Lighting Division | 5237151 | 08/243/2015 | $317.29 |
| Traffic And Lighting Division | 5237151 | 09/261/2015 | $461.23 |
| Traffic And Lighting Division | 5237151 | 11/313/2015 | $35.13 |
| Traffic And Lighting Division | 5237151 | 05/145/2016 | $399.83 |
| Traffic And Lighting Division | 5237151 | 03/77/2016 | $383.87 |
| Traffic And Lighting Division | 5237151 | 12/352/2015 | $20,100.00 |
| Traffic And Lighting Division | 5237151 | 03/77/2016 | $37.00 |
| Traffic And Lighting Division | 5237151 | 08/243/2015 | $62.89 |
| Traffic And Lighting Division | 5237151 | 09/261/2015 | $461.23 |
| Traffic And Lighting Division | 5237151 | 07/208/2015 | $185.53 |
| Traffic And Lighting Division | 5237151 | 11/313/2015 | $117.34 |
| Traffic And Lighting Division | 5237151 | 08/243/2015 | $434.81 |
| Traffic And Lighting Division | 5237151 | 03/77/2016 | $48.65 |
| Traffic And Lighting Division | 5237151 | 11/313/2015 | ($35.13) |
| Traffic And Lighting Division | 5237151 | 05/145/2016 | $247.00 |
| Traffic And Lighting Division | 5237151 | 12/352/2015 | $20,266.37 |
| $293,433.61 |
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