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This dataset lists checks that were written out to Vendors in 2015 and 2016
Archive
Dataset 64pp-jeba
4 fields
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Dataset fields
Run Date
Check Total
Vendor Name
DOCID
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Showing 50 real records
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 138643 • Vendor Name: TEXAS STANDARD CONSTRUCTION LTD
Run Date
2015-09-25T00:00:00.000
Check Total
138643
Vendor Name
TEXAS STANDARD CONSTRUCTION LTD
Docid
AY150078173
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 8297.5 • Vendor Name: KENTRON HEALTH CARE, INC
Run Date
2015-09-25T00:00:00.000
Check Total
8297.5
Vendor Name
KENTRON HEALTH CARE, INC
Docid
AY150078174
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4259.3 • Vendor Name: WILLBANKS METALS
Run Date
2015-09-25T00:00:00.000
Check Total
4259.3
Vendor Name
WILLBANKS METALS
Docid
AY150078100
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.82 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
14.82
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078045
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 32881.14 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
32881.14
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150078105
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3415 • Vendor Name: WATER SAFETY PRODUCTS, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
3415
Vendor Name
WATER SAFETY PRODUCTS, INC.
Docid
AY150078160
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 6767 • Vendor Name: EXPRESS TOWING SERVICES INC
Run Date
2015-09-25T00:00:00.000
Check Total
6767
Vendor Name
EXPRESS TOWING SERVICES INC
Docid
AY150078093
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14534.94 • Vendor Name: DATAWORKS PLUS, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
14534.94
Vendor Name
DATAWORKS PLUS, LLC
Docid
AY150078157
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 600 • Vendor Name: DAVID GRIGGS
Run Date
2015-09-25T00:00:00.000
Check Total
600
Vendor Name
DAVID GRIGGS
Docid
AY150078080
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 660 • Vendor Name: ALTA LANGUAGE SERVICES, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
660
Vendor Name
ALTA LANGUAGE SERVICES, INC.
Docid
AY150078091
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 514.68 • Vendor Name: AUTUMN APARTMENTS LP
Run Date
2015-09-25T00:00:00.000
Check Total
514.68
Vendor Name
AUTUMN APARTMENTS LP
Docid
AY150078085
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 725124.78 • Vendor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-25T00:00:00.000
Check Total
725124.78
Vendor Name
REPUBLIC TITLE OF TEXAS INC
Docid
AY150078147
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 10.93 • Vendor Name: ERIC B. CRILE
Run Date
2015-09-25T00:00:00.000
Check Total
10.93
Vendor Name
ERIC B. CRILE
Docid
AY150078210
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 42.26 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-25T00:00:00.000
Check Total
42.26
Vendor Name
HOLT TEXAS LTD
Docid
AY150078169
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2275 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
2275
Vendor Name
LANE STAFFING, INC.
Docid
EY150031749
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 79.04 • Vendor Name: Midwest Medical Supply Co. LLC
Run Date
2015-09-25T00:00:00.000
Check Total
79.04
Vendor Name
Midwest Medical Supply Co. LLC
Docid
AY150078201
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 549.9 • Vendor Name: WINDOW TO THE WORLD
Run Date
2015-09-25T00:00:00.000
Check Total
549.9
Vendor Name
WINDOW TO THE WORLD
Docid
AY150078149
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1314.68 • Vendor Name: AUTUMN APARTMENTS LP
Run Date
2015-09-25T00:00:00.000
Check Total
1314.68
Vendor Name
AUTUMN APARTMENTS LP
Docid
AY150078084
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.82 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
14.82
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078044
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1183.25 • Vendor Name: TXU ENERGY
Run Date
2015-09-25T00:00:00.000
Check Total
1183.25
Vendor Name
TXU ENERGY
Docid
AY150078135
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 127.2 • Vendor Name: S & S WORLDWIDE INC
Run Date
2015-09-25T00:00:00.000
Check Total
127.2
Vendor Name
S & S WORLDWIDE INC
Docid
AY150078102
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 353.1 • Vendor Name: WORK WEAR
Run Date
2015-09-25T00:00:00.000
Check Total
353.1
Vendor Name
WORK WEAR
Docid
AY150078123
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 490.3 • Vendor Name: MOTION INDUSTRIES
Run Date
2015-09-25T00:00:00.000
Check Total
490.3
Vendor Name
MOTION INDUSTRIES
Docid
AY150078101
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3590 • Vendor Name: TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
Run Date
2015-09-25T00:00:00.000
Check Total
3590
Vendor Name
TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
Docid
AY150078206
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 635.25 • Vendor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
635.25
Vendor Name
4- STAR HOSE & SUPPLY, INC.
Docid
AY150078118
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 511.29 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-25T00:00:00.000
Check Total
511.29
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078171
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 371.13 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-25T00:00:00.000
Check Total
371.13
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150078182
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 18413.18 • Vendor Name: AMICA ASO AUDREY SMITH
Run Date
2015-09-25T00:00:00.000
Check Total
18413.18
Vendor Name
AMICA ASO AUDREY SMITH
Docid
AY150077986
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 18736.55 • Vendor Name: TRANE U.S., INC.
Run Date
2015-09-25T00:00:00.000
Check Total
18736.55
Vendor Name
TRANE U.S., INC.
Docid
AY150078125
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 24578.57 • Vendor Name: KIRBY-SMITH MACHINERY
Run Date
2015-09-25T00:00:00.000
Check Total
24578.57
Vendor Name
KIRBY-SMITH MACHINERY
Docid
AY150078098
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 156.5 • Vendor Name: Juan Pedraza
Run Date
2015-09-25T00:00:00.000
Check Total
156.5
Vendor Name
Juan Pedraza
Docid
AY150078220
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 248.5 • Vendor Name: Tara Dannehl
Run Date
2015-09-25T00:00:00.000
Check Total
248.5
Vendor Name
Tara Dannehl
Docid
AY150078219
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150077997
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 285.2 • Vendor Name: RON EVERETT
Run Date
2015-09-25T00:00:00.000
Check Total
285.2
Vendor Name
RON EVERETT
Docid
AY150078208
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 902.1 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
902.1
Vendor Name
LANE STAFFING, INC.
Docid
EY150031747
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 981.54 • Vendor Name: CUSTOM PRODUCTS CORP
Run Date
2015-09-25T00:00:00.000
Check Total
981.54
Vendor Name
CUSTOM PRODUCTS CORP
Docid
AY150078139
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 124.52 • Vendor Name: MCMASTER-CARR SUPPLY CO
Run Date
2015-09-25T00:00:00.000
Check Total
124.52
Vendor Name
MCMASTER-CARR SUPPLY CO
Docid
AY150078114
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 84990.08 • Vendor Name: APAC-TEXAS INC
Run Date
2015-09-25T00:00:00.000
Check Total
84990.08
Vendor Name
APAC-TEXAS INC
Docid
AY150078106
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 892.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
892.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031748
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14245 • Vendor Name: NATIONAL SWITCHGEAR SYSTEMS
Run Date
2015-09-25T00:00:00.000
Check Total
14245
Vendor Name
NATIONAL SWITCHGEAR SYSTEMS
Docid
AY150078097
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 879.45 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
879.45
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150078103
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 18.4 • Vendor Name: CHAD CRAIN
Run Date
2015-09-25T00:00:00.000
Check Total
18.4
Vendor Name
CHAD CRAIN
Docid
AY150078203
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031755
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 832.45 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
832.45
Vendor Name
LANE STAFFING, INC.
Docid
EY150031759
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031754
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 69 • Vendor Name: JEFFREY HADAWAY
Run Date
2015-09-25T00:00:00.000
Check Total
69
Vendor Name
JEFFREY HADAWAY
Docid
EY150031853
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 45.43 • Vendor Name: RANDALL KING
Run Date
2015-09-25T00:00:00.000
Check Total
45.43
Vendor Name
RANDALL KING
Docid
EY150031854
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 395.76 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
395.76
Vendor Name
LANE STAFFING, INC.
Docid
EY150031762
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 62.1 • Vendor Name: HAZEL J BAKER
Run Date
2015-09-25T00:00:00.000
Check Total
62.1
Vendor Name
HAZEL J BAKER
Docid
EY150031860
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 78.61 • Vendor Name: JULIE B ESSENBURG
Run Date
2015-09-25T00:00:00.000
Check Total
78.61
Vendor Name
JULIE B ESSENBURG
Docid
EY150031859
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