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Dataset b6m5-fcfc
3 fields
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2015-11-30T00:00:00.000
Run Date: 2015-11-30T00:00:00.000 • Check Total: -704.12 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-11-30T00:00:00.000
Check Total
-704.12
Vendor Name
AUTONATION CHEVROLET GALLERIA
2015-11-23T00:00:00.000
Run Date: 2015-11-23T00:00:00.000 • Check Total: -7193.07 • Vendor Name: FREEDOM DODGE
Run Date
2015-11-23T00:00:00.000
Check Total
-7193.07
Vendor Name
FREEDOM DODGE
2015-11-21T00:00:00.000
Run Date: 2015-11-21T00:00:00.000 • Check Total: -375 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-11-21T00:00:00.000
Check Total
-375
Vendor Name
Weldon's Lawn and Tree
2015-11-21T00:00:00.000
Run Date: 2015-11-21T00:00:00.000 • Check Total: -3545 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-11-21T00:00:00.000
Check Total
-3545
Vendor Name
Weldon's Lawn and Tree
2015-11-21T00:00:00.000
Run Date: 2015-11-21T00:00:00.000 • Check Total: -136 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-11-21T00:00:00.000
Check Total
-136
Vendor Name
Weldon's Lawn and Tree
2015-11-21T00:00:00.000
Run Date: 2015-11-21T00:00:00.000 • Check Total: -3150 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-11-21T00:00:00.000
Check Total
-3150
Vendor Name
Weldon's Lawn and Tree
2015-11-21T00:00:00.000
Run Date: 2015-11-21T00:00:00.000 • Check Total: -4985 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-11-21T00:00:00.000
Check Total
-4985
Vendor Name
Weldon's Lawn and Tree
2015-11-20T00:00:00.000
Run Date: 2015-11-20T00:00:00.000 • Check Total: -1134.96 • Vendor Name: AT&T MOBILITY
Run Date
2015-11-20T00:00:00.000
Check Total
-1134.96
Vendor Name
AT&T MOBILITY
2015-11-20T00:00:00.000
Run Date: 2015-11-20T00:00:00.000 • Check Total: -962.5 • Vendor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-11-20T00:00:00.000
Check Total
-962.5
Vendor Name
ALARM SECURITY GROUP, LLC
2015-11-13T00:00:00.000
Run Date: 2015-11-13T00:00:00.000 • Check Total: 362.2 • Vendor Name: COLONIAL HARDWARE CORPORATION
Run Date
2015-11-13T00:00:00.000
Check Total
362.2
Vendor Name
COLONIAL HARDWARE CORPORATION
2015-11-13T00:00:00.000
Run Date: 2015-11-13T00:00:00.000 • Check Total: 519.16 • Vendor Name: COLONIAL HARDWARE CORPORATION
Run Date
2015-11-13T00:00:00.000
Check Total
519.16
Vendor Name
COLONIAL HARDWARE CORPORATION
2015-11-13T00:00:00.000
Run Date: 2015-11-13T00:00:00.000 • Check Total: 60.96 • Vendor Name: COLONIAL HARDWARE CORPORATION
Run Date
2015-11-13T00:00:00.000
Check Total
60.96
Vendor Name
COLONIAL HARDWARE CORPORATION
2015-11-13T00:00:00.000
Run Date: 2015-11-13T00:00:00.000 • Check Total: 224.52 • Vendor Name: COLONIAL HARDWARE CORPORATION
Run Date
2015-11-13T00:00:00.000
Check Total
224.52
Vendor Name
COLONIAL HARDWARE CORPORATION
2015-11-12T00:00:00.000
Run Date: 2015-11-12T00:00:00.000 • Check Total: -938.52 • Vendor Name: GEICO
Run Date
2015-11-12T00:00:00.000
Check Total
-938.52
Vendor Name
GEICO
2015-11-12T00:00:00.000
Run Date: 2015-11-12T00:00:00.000 • Check Total: -323005.87 • Vendor Name: THOS. S. BYRNE, LTD
Run Date
2015-11-12T00:00:00.000
Check Total
-323005.87
Vendor Name
THOS. S. BYRNE, LTD
2015-11-06T00:00:00.000
Run Date: 2015-11-06T00:00:00.000 • Check Total: -24967.5 • Vendor Name: Trinity Park & Club
Run Date
2015-11-06T00:00:00.000
Check Total
-24967.5
Vendor Name
Trinity Park & Club
2015-11-04T00:00:00.000
Run Date: 2015-11-04T00:00:00.000 • Check Total: -345 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-11-04T00:00:00.000
Check Total
-345
Vendor Name
HERCO EQUIPMENT, INC
2015-11-04T00:00:00.000
Run Date: 2015-11-04T00:00:00.000 • Check Total: -217.87 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-11-04T00:00:00.000
Check Total
-217.87
Vendor Name
HERCO EQUIPMENT, INC
2015-11-04T00:00:00.000
Run Date: 2015-11-04T00:00:00.000 • Check Total: -8220.51 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-11-04T00:00:00.000
Check Total
-8220.51
Vendor Name
HERCO EQUIPMENT, INC
2015-11-04T00:00:00.000
Run Date: 2015-11-04T00:00:00.000 • Check Total: -3714.33 • Vendor Name: NIESLEN AUDIO, INC
Run Date
2015-11-04T00:00:00.000
Check Total
-3714.33
Vendor Name
NIESLEN AUDIO, INC
2015-11-03T00:00:00.000
Run Date: 2015-11-03T00:00:00.000 • Check Total: -1635.85 • Vendor Name: AT&T
Run Date
2015-11-03T00:00:00.000
Check Total
-1635.85
Vendor Name
AT&T
2015-10-29T00:00:00.000
Run Date: 2015-10-29T00:00:00.000 • Check Total: -3917.61 • Vendor Name: STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY
Run Date
2015-10-29T00:00:00.000
Check Total
-3917.61
Vendor Name
STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY
2015-10-26T00:00:00.000
Run Date: 2015-10-26T00:00:00.000 • Check Total: -292606.65 • Vendor Name: ARCHER WESTERN CONSTRUCTION, LLC
Run Date
2015-10-26T00:00:00.000
Check Total
-292606.65
Vendor Name
ARCHER WESTERN CONSTRUCTION, LLC
2015-10-26T00:00:00.000
Run Date: 2015-10-26T00:00:00.000 • Check Total: -400 • Vendor Name: Polk County Sheriff's Office
Run Date
2015-10-26T00:00:00.000
Check Total
-400
Vendor Name
Polk County Sheriff's Office
2015-10-26T00:00:00.000
Run Date: 2015-10-26T00:00:00.000 • Check Total: -7907.27 • Vendor Name: FIRST CLASS AUTO INC.
Run Date
2015-10-26T00:00:00.000
Check Total
-7907.27
Vendor Name
FIRST CLASS AUTO INC.
2015-10-23T00:00:00.000
Run Date: 2015-10-23T00:00:00.000 • Check Total: -2115 • Vendor Name: EL CREATIVE
Run Date
2015-10-23T00:00:00.000
Check Total
-2115
Vendor Name
EL CREATIVE
2015-10-22T00:00:00.000
Run Date: 2015-10-22T00:00:00.000 • Check Total: -240.48 • Vendor Name: BKW ENVIRONMENTAL
Run Date
2015-10-22T00:00:00.000
Check Total
-240.48
Vendor Name
BKW ENVIRONMENTAL
2015-10-21T00:00:00.000
Run Date: 2015-10-21T00:00:00.000 • Check Total: -12108.26 • Vendor Name: AT&T
Run Date
2015-10-21T00:00:00.000
Check Total
-12108.26
Vendor Name
AT&T
2015-10-20T00:00:00.000
Run Date: 2015-10-20T00:00:00.000 • Check Total: -256.72 • Vendor Name: JASON'S DELI
Run Date
2015-10-20T00:00:00.000
Check Total
-256.72
Vendor Name
JASON'S DELI
2015-10-20T00:00:00.000
Run Date: 2015-10-20T00:00:00.000 • Check Total: -135 • Vendor Name: HANKINSON LLP
Run Date
2015-10-20T00:00:00.000
Check Total
-135
Vendor Name
HANKINSON LLP
2015-10-20T00:00:00.000
Run Date: 2015-10-20T00:00:00.000 • Check Total: -32.91 • Vendor Name: CITY OF GRAND PRAIRIE
Run Date
2015-10-20T00:00:00.000
Check Total
-32.91
Vendor Name
CITY OF GRAND PRAIRIE
2015-10-20T00:00:00.000
Run Date: 2015-10-20T00:00:00.000 • Check Total: -102.02 • Vendor Name: KIRBY-SMITH MACHINERY
Run Date
2015-10-20T00:00:00.000
Check Total
-102.02
Vendor Name
KIRBY-SMITH MACHINERY
2015-10-15T00:00:00.000
Run Date: 2015-10-15T00:00:00.000 • Check Total: -2888.68 • Vendor Name: BRIJINDAR SMITH & CAPITAL ONE AUTO FINANCE
Run Date
2015-10-15T00:00:00.000
Check Total
-2888.68
Vendor Name
BRIJINDAR SMITH & CAPITAL ONE AUTO FINANCE
2015-10-12T00:00:00.000
Run Date: 2015-10-12T00:00:00.000 • Check Total: 861 • Vendor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2015-10-12T00:00:00.000
Check Total
861
Vendor Name
LONE STAR SAFETY & SUPPLY, INC
2015-10-09T00:00:00.000
Run Date: 2015-10-09T00:00:00.000 • Check Total: -618.7 • Vendor Name: CODY MCWHORTER
Run Date
2015-10-09T00:00:00.000
Check Total
-618.7
Vendor Name
CODY MCWHORTER
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -12108.26 • Vendor Name: AT&T
Run Date
2015-10-08T00:00:00.000
Check Total
-12108.26
Vendor Name
AT&T
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -1018541.6 • Vendor Name: TASER INTERNATIONAL
Run Date
2015-10-08T00:00:00.000
Check Total
-1018541.6
Vendor Name
TASER INTERNATIONAL
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -781.13 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-10-08T00:00:00.000
Check Total
-781.13
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -79.02 • Vendor Name: HORIZON DISTRIBUTORS INC
Run Date
2015-10-08T00:00:00.000
Check Total
-79.02
Vendor Name
HORIZON DISTRIBUTORS INC
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -7.7 • Vendor Name: HORIZON DISTRIBUTORS INC
Run Date
2015-10-08T00:00:00.000
Check Total
-7.7
Vendor Name
HORIZON DISTRIBUTORS INC
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-10-08T00:00:00.000
Check Total
-14.25
Vendor Name
DALLAS COUNTY
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -198.1 • Vendor Name: Sana Syed
Run Date
2015-10-08T00:00:00.000
Check Total
-198.1
Vendor Name
Sana Syed
2015-10-07T00:00:00.000
Run Date: 2015-10-07T00:00:00.000 • Check Total: -2500 • Vendor Name: GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Run Date
2015-10-07T00:00:00.000
Check Total
-2500
Vendor Name
GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
2015-10-07T00:00:00.000
Run Date: 2015-10-07T00:00:00.000 • Check Total: -335.4 • Vendor Name: DEPOTEXAS
Run Date
2015-10-07T00:00:00.000
Check Total
-335.4
Vendor Name
DEPOTEXAS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 516.87 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-30T00:00:00.000
Check Total
516.87
Vendor Name
COMMUNICATION CONCEPTS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 74.75 • Vendor Name: Matthew W. Stevens
Run Date
2015-09-30T00:00:00.000
Check Total
74.75
Vendor Name
Matthew W. Stevens
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 327 • Vendor Name: ALTON MGMT/GENEVA-MARSALA
Run Date
2015-09-30T00:00:00.000
Check Total
327
Vendor Name
ALTON MGMT/GENEVA-MARSALA
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 32 • Vendor Name: ANNA LAMBERTI HOLMES
Run Date
2015-09-30T00:00:00.000
Check Total
32
Vendor Name
ANNA LAMBERTI HOLMES
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8371 • Vendor Name: WHITES WRECKER SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
8371
Vendor Name
WHITES WRECKER SERVICE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 17442.34 • Vendor Name: ANGEL AIR CONDITION AND REFRIGERATION
Run Date
2015-09-30T00:00:00.000
Check Total
17442.34
Vendor Name
ANGEL AIR CONDITION AND REFRIGERATION
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