GOV
Holt Elect Expenditures
Holt Elect expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238000 | 01/03/2017 | $345.80 |
| Facilities Management- Police | 5238000 | 02/48/2017 | $457.70 |
| Facilities Management | 5238000 | 08/223/2016 | $389.34 |
| Facilities Management- Police | 5238000 | 08/223/2016 | $141.20 |
| Facilities Management | 5238000 | 09/266/2016 | $100.68 |
| Facilities Management | 5238000 | 10/305/2016 | $7.80 |
| Facilities Management | 5238000 | 03/67/2017 | $474.00 |
| Facilities Management | 5238000 | 04/116/2017 | $75.80 |
| Facilities Management | 5238000 | 05/131/2017 | $256.59 |
| Facilities Management | 5238000 | 07/203/2016 | $452.00 |
| Facilities Management | 5238000 | 12/337/2016 | $167.52 |
| Facilities Management | 5238000 | 12/354/2016 | $352.62 |
| Facilities Management- Police | 5238000 | 12/341/2016 | $121.69 |
| Facilities Management | 5238000 | 01/19/2017 | $307.02 |
| Facilities Management- Police | 5238000 | 02/54/2017 | $113.49 |
| Facilities Management | 5238000 | 08/223/2016 | $304.27 |
| Facilities Management- Police | 5238000 | 08/223/2016 | $94.56 |
| Facilities Management | 5238000 | 09/266/2016 | $22.51 |
| Facilities Management | 5238000 | 11/307/2016 | $62.42 |
| Facilities Management- Police | 5238000 | 03/60/2017 | $240.48 |
| Facilities Management- Police | 5238000 | 07/209/2016 | $99.60 |
| Facilities Management | 5238000 | 12/343/2016 | $292.65 |
| Facilities Management | 5238000 | 12/363/2016 | $1,162.38 |
| Facilities Management | 5238000 | 05/137/2017 | $711.43 |
| Facilities Management | 5238000 | 07/203/2016 | $657.90 |
| Facilities Management | 5238000 | 12/337/2016 | $47.27 |
| Facilities Management | 5238000 | 12/354/2016 | $127.38 |
| Facilities Management- Police | 5238000 | 12/341/2016 | $121.69 |
| Facilities Management | 5238000 | 01/26/2017 | $158.00 |
| Facilities Management | 5238000 | 08/223/2016 | $375.99 |
| Facilities Management | 5238000 | 09/256/2016 | $90.51 |
| Facilities Management | 5238000 | 09/266/2016 | ($100.68) |
| Facilities Management | 5238000 | 02/44/2017 | $56.32 |
| Facilities Management- Police | 5238000 | 03/61/2017 | $400.80 |
| Parks Division | 5238000 | 10/291/2016 | $343.35 |
| Facilities Management | 5238000 | 05/137/2017 | $600.00 |
| Facilities Management | 5238000 | 07/203/2016 | $377.61 |
| Facilities Management | 5238000 | 12/337/2016 | $156.00 |
| Facilities Management | 5238000 | 12/354/2016 | $491.48 |
| Facilities Management- Police | 5238000 | 01/09/2017 | $882.07 |
| Facilities Management | 5238000 | 08/216/2016 | $466.98 |
| Facilities Management | 5238000 | 08/230/2016 | $235.93 |
| Facilities Management | 5238000 | 09/265/2016 | $134.13 |
| Facilities Management | 5238000 | 10/279/2016 | $128.93 |
| Facilities Management | 5238000 | 03/67/2017 | $149.76 |
| Facilities Management- Police | 5238000 | 03/89/2017 | $90.20 |
| Parks Division | 5238000 | 10/302/2016 | $352.18 |
| Facilities Management | 5238000 | 05/137/2017 | $1,095.44 |
| Parks Division | 5238000 | 11/307/2016 | $436.78 |
| Traffic And Lighting Division | 5237153 | 11/319/2016 | $44,623.20 |
| Traffic And Lighting Division | 5237153 | 11/314/2016 | $494.50 |
| Traffic And Lighting Division | 5237153 | 03/67/2017 | $237.35 |
| Traffic And Lighting Division | 5237153 | 05/146/2017 | $406.96 |
| Traffic And Lighting Division | 5237153 | 09/258/2016 | $92,965.00 |
| Traffic And Lighting Division | 5237153 | 11/319/2016 | $48,341.80 |
| Traffic And Lighting Division | 5237153 | 03/67/2017 | $33.78 |
| Traffic And Lighting Division | 5237153 | 05/146/2017 | $494.63 |
| Traffic And Lighting Division | 5237153 | 04/107/2017 | $490.00 |
| Traffic And Lighting Division | 5237153 | 09/258/2016 | $40,200.00 |
| Traffic And Lighting Division | 5237153 | 11/319/2016 | $92,965.00 |
| Traffic And Lighting Division | 5237151 | 08/230/2016 | $416.48 |
| $336,298.27 |
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