GOV
Holt Elect Expenditures
Holt Elect expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238250 | 09/254/2018 | $445.44 |
| Facilities Management | 5238000 | 07/200/2018 | $137.86 |
| Facilities Management- Police | 5238000 | 07/207/2018 | $287.52 |
| Facilities Management | 5238000 | 04/119/2019 | $138.46 |
| Facilities Management | 5238000 | 05/135/2019 | $483.86 |
| Facilities Management | 5238000 | 06/178/2019 | $78.60 |
| Facilities Management | 5238000 | 08/214/2018 | $378.61 |
| Facilities Management | 5238000 | 08/227/2018 | $442.48 |
| Facilities Management | 5238000 | 08/227/2018 | $490.52 |
| Facilities Management | 5238000 | 10/292/2018 | $255.23 |
| Facilities Management- Police | 5238000 | 10/285/2018 | $496.03 |
| Facilities Management- Police | 5238000 | 10/292/2018 | $337.95 |
| Facilities Management | 5238000 | 09/264/2018 | $45.58 |
| Facilities Management | 5238000 | 01/09/2019 | $303.74 |
| Facilities Management | 5238000 | 07/207/2018 | $464.47 |
| Facilities Management | 5238000 | 03/65/2019 | $423.00 |
| Facilities Management | 5238000 | 05/123/2019 | $427.20 |
| Facilities Management | 5238000 | 05/137/2019 | $29.18 |
| Facilities Management | 5238000 | 08/213/2018 | $466.87 |
| Facilities Management | 5238000 | 08/219/2018 | $87.15 |
| Facilities Management | 5238000 | 08/227/2018 | $46.11 |
| Facilities Management | 5238000 | 08/234/2018 | $133.64 |
| Facilities Management- Police | 5238000 | 10/285/2018 | ($68.00) |
| Facilities Management- Police | 5238000 | 10/285/2018 | $488.63 |
| Facilities Management- Police | 5238000 | 10/292/2018 | $9.38 |
| Facilities Management | 5238000 | 09/264/2018 | $142.12 |
| Facilities Management- Police | 5238000 | 09/268/2018 | $468.38 |
| Facilities Management | 5238000 | 07/207/2018 | $32.81 |
| Facilities Management- Police | 5238000 | 08/239/2018 | $327.24 |
| Facilities Management | 5238000 | 05/123/2019 | $157.95 |
| Facilities Management | 5238000 | 05/137/2019 | $476.00 |
| Facilities Management | 5238000 | 08/213/2018 | $478.07 |
| Facilities Management | 5238000 | 08/214/2018 | $2.49 |
| Facilities Management | 5238000 | 08/227/2018 | $54.89 |
| Facilities Management | 5238000 | 08/234/2018 | $189.61 |
| Facilities Management | 5238000 | 10/292/2018 | $12.12 |
| Facilities Management- Police | 5238000 | 10/285/2018 | $55.82 |
| Facilities Management- Police | 5238000 | 10/292/2018 | $372.76 |
| Facilities Management | 5238000 | 09/264/2018 | $189.61 |
| Facilities Management | 5238000 | 07/199/2018 | $27.46 |
| Facilities Management- Police | 5238000 | 07/207/2018 | $177.33 |
| Facilities Management | 5238000 | 03/70/2019 | $419.60 |
| Facilities Management | 5238000 | 05/127/2019 | $492.73 |
| Facilities Management | 5238000 | 05/144/2019 | $331.25 |
| Facilities Management | 5238000 | 08/213/2018 | $470.27 |
| Facilities Management | 5238000 | 08/219/2018 | $456.30 |
| Facilities Management | 5238000 | 08/227/2018 | $439.18 |
| Facilities Management | 5238000 | 10/274/2018 | $407.61 |
| Facilities Management- Police | 5238000 | 10/285/2018 | $338.83 |
| Facilities Management- Police | 5238000 | 10/292/2018 | $212.53 |
| Facilities Management | 5238000 | 12/341/2018 | $182.40 |
| Facilities Management | 5238000 | 09/264/2018 | $135.07 |
| Facilities Management- Police | 5238000 | 11/313/2018 | $35.16 |
| Traffic And Lighting Division | 5237153 | 08/220/2018 | $458.08 |
| Traffic And Lighting Division | 5237153 | 04/93/2019 | $355.00 |
| Traffic And Lighting Division | 5237153 | 08/227/2018 | $458.08 |
| Traffic And Lighting Division | 5237153 | 08/235/2018 | $458.08 |
| Traffic And Lighting Division | 5237153 | 02/43/2019 | $183.30 |
| Traffic And Lighting Division | 5237153 | 11/319/2018 | $44.63 |
| Traffic And Lighting Division | 5237153 | 04/100/2019 | $355.00 |
| Traffic And Lighting Division | 5237151 | 06/177/2019 | $496.96 |
| $16,724.23 |
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