GOV
Holt Elect Expenditures
Holt Elect expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management- Police | 5238000 | 05/149/2020 | $147.17 |
| Facilities Management | 5238000 | 11/308/2019 | $473.20 |
| Facilities Management | 5238000 | 01/10/2020 | $182.47 |
| Facilities Management | 5238000 | 12/350/2019 | $188.42 |
| Facilities Management | 5238000 | 06/156/2020 | $284.52 |
| Facilities Management | 5238000 | 02/37/2020 | $26.75 |
| Parks Division | 5238000 | 04/115/2020 | $496.80 |
| Facilities Management | 5238000 | 09/267/2019 | $379.55 |
| Facilities Management | 5238000 | 08/226/2019 | $337.94 |
| Facilities Management | 5238000 | 05/127/2020 | $276.00 |
| Facilities Management | 5238000 | 07/203/2019 | $401.55 |
| Facilities Management | 5238000 | 07/212/2019 | $250.15 |
| Parks Division | 5238000 | 02/41/2020 | $430.14 |
| Facilities Management | 5238000 | 10/283/2019 | $54.56 |
| Facilities Management | 5238000 | 04/108/2020 | $99.96 |
| Facilities Management | 5238000 | 03/71/2020 | $321.00 |
| Facilities Management | 5238000 | 03/72/2020 | $311.26 |
| Facilities Management | 5238000 | 11/305/2019 | $437.78 |
| Facilities Management | 5238000 | 11/330/2019 | $471.20 |
| Facilities Management | 5238000 | 01/27/2020 | $427.91 |
| Facilities Management | 5238000 | 06/156/2020 | $399.01 |
| Facilities Management | 5238000 | 02/37/2020 | $1.11 |
| Parks Division | 5238000 | 11/311/2019 | $266.62 |
| Facilities Management | 5238000 | 09/266/2019 | $201.45 |
| Facilities Management | 5238000 | 08/220/2019 | $481.26 |
| Facilities Management- Police | 5238000 | 08/233/2019 | $481.10 |
| Facilities Management | 5238000 | 07/203/2019 | $93.31 |
| Facilities Management | 5238000 | 07/212/2019 | $475.42 |
| Parks Division | 5238000 | 02/41/2020 | $489.99 |
| Facilities Management | 5238000 | 10/283/2019 | $17.64 |
| Facilities Management | 5238000 | 10/295/2019 | $78.15 |
| Facilities Management | 5238000 | 03/71/2020 | $268.33 |
| Facilities Management | 5238000 | 03/71/2020 | $125.38 |
| Facilities Management | 5238000 | 08/226/2019 | $250.64 |
| Facilities Management | 5238000 | 05/149/2020 | $264.37 |
| Facilities Management | 5238000 | 07/211/2019 | $83.54 |
| Parks Division | 5238000 | 02/41/2020 | $382.11 |
| Facilities Management | 5238000 | 10/291/2019 | $128.05 |
| Facilities Management | 5238000 | 03/64/2020 | $439.25 |
| Facilities Management | 5238000 | 03/71/2020 | $9.14 |
| Facilities Management | 5238000 | 11/305/2019 | $39.46 |
| Facilities Management | 5238000 | 11/308/2019 | $82.31 |
| Facilities Management | 5238000 | 01/23/2020 | $433.37 |
| Facilities Management- Police | 5238000 | 12/354/2019 | $7.87 |
| Facilities Management | 5238000 | 02/37/2020 | $48.46 |
| Facilities Management | 5238000 | 02/59/2020 | $34.95 |
| Facilities Management- Police | 5238000 | 09/261/2019 | $11.94 |
| Facilities Management | 5238000 | 09/254/2019 | $475.90 |
| Facilities Management | 5238000 | 08/226/2019 | $232.61 |
| Facilities Management | 5238000 | 05/136/2020 | $165.85 |
| Facilities Management | 5238000 | 07/211/2019 | $217.14 |
| Facilities Management- Police | 5238000 | 07/207/2019 | $39.14 |
| Facilities Management | 5238000 | 10/284/2019 | $268.14 |
| Facilities Management | 5238000 | 03/62/2020 | $476.55 |
| Facilities Management | 5238000 | 03/71/2020 | $56.86 |
| Facilities Management | 5238000 | 02/37/2020 | $497.99 |
| Facilities Management- Police | 5238000 | 03/71/2020 | $97.17 |
| Facilities Management | 5238000 | 09/254/2019 | $77.43 |
| Facilities Management- Police | 5238000 | 05/136/2020 | $225.00 |
| Facilities Management | 5238000 | 11/308/2019 | $146.36 |
| Facilities Management | 5238000 | 11/330/2019 | $236.60 |
| Facilities Management | 5238000 | 12/340/2019 | $495.03 |
| Traffic And Lighting Division | 5237000 | 03/72/2020 | $360.87 |
| Traffic And Lighting Division | 5237000 | 12/365/2019 | $445.68 |
| Traffic And Lighting Division | 5237000 | 08/233/2019 | $1,580.75 |
| Traffic And Lighting Division | 5237000 | 03/63/2020 | $140.79 |
| Traffic And Lighting Division | 5237000 | 08/233/2019 | $11,065.00 |
| Traffic And Lighting Division | 5237000 | 10/295/2019 | $343.49 |
| Traffic And Lighting Division | 5237153 | 08/233/2019 | $5,058.25 |
| Traffic And Lighting Division | 5237154 | 08/233/2019 | $4,426.00 |
| $38,721.16 |
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