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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
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 280 • Vendor Name: ACCENTO, THE LANGUAGE COMPANY
Run Date
2015-09-30T00:00:00.000
Check Total
280
Vendor Name
ACCENTO, THE LANGUAGE COMPANY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 12126.11 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-30T00:00:00.000
Check Total
12126.11
Vendor Name
CITY OF DALLAS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 84.3 • Vendor Name: GUADALUPE BAILEY
Run Date
2015-09-30T00:00:00.000
Check Total
84.3
Vendor Name
GUADALUPE BAILEY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 220.4 • Vendor Name: Fikre Abraha
Run Date
2015-09-30T00:00:00.000
Check Total
220.4
Vendor Name
Fikre Abraha
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 176863.46 • Vendor Name: JOHN BURNS CONSTRUCTION COMPANY OF TEXAS, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
176863.46
Vendor Name
JOHN BURNS CONSTRUCTION COMPANY OF TEXAS, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8691 • Vendor Name: AVRIO GROUP SURVEILLANCE SOLUTIONS
Run Date
2015-09-30T00:00:00.000
Check Total
8691
Vendor Name
AVRIO GROUP SURVEILLANCE SOLUTIONS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 29.3 • Vendor Name: 1 SOURCE INTERNATIONAL, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
29.3
Vendor Name
1 SOURCE INTERNATIONAL, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 312 • Vendor Name: QUALITY FIRE TRUCK PARTS LLC
Run Date
2015-09-30T00:00:00.000
Check Total
312
Vendor Name
QUALITY FIRE TRUCK PARTS LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 259.49 • Vendor Name: RED WING BRANDS OF AMERICA, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
259.49
Vendor Name
RED WING BRANDS OF AMERICA, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 798 • Vendor Name: GUARDIAN EMS PRODUCTS
Run Date
2015-09-30T00:00:00.000
Check Total
798
Vendor Name
GUARDIAN EMS PRODUCTS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2851.04 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-30T00:00:00.000
Check Total
2851.04
Vendor Name
Pollock Paper Investments
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 19.95 • Vendor Name: JAZALYN HARP
Run Date
2015-09-30T00:00:00.000
Check Total
19.95
Vendor Name
JAZALYN HARP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 586.48 • Vendor Name: ALFRED FUTCH
Run Date
2015-09-30T00:00:00.000
Check Total
586.48
Vendor Name
ALFRED FUTCH
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5852.75 • Vendor Name: EL CREATIVE
Run Date
2015-09-30T00:00:00.000
Check Total
5852.75
Vendor Name
EL CREATIVE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 200 • Vendor Name: Seema Yasmin
Run Date
2015-09-30T00:00:00.000
Check Total
200
Vendor Name
Seema Yasmin
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 85 • Vendor Name: ACTION SHRED OF TEXAS, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
85
Vendor Name
ACTION SHRED OF TEXAS, LLC
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: 527.88 • Vendor Name: HANSON AGGREGATES LLC
Run Date
2015-09-30T00:00:00.000
Check Total
527.88
Vendor Name
HANSON AGGREGATES LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5 • Vendor Name: MUSEUM OF NATURE AND SCIENCE
Run Date
2015-09-30T00:00:00.000
Check Total
5
Vendor Name
MUSEUM OF NATURE AND SCIENCE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1511.98 • Vendor Name: KINLOCH EQUIPMENT & SUPPLY, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1511.98
Vendor Name
KINLOCH EQUIPMENT & SUPPLY, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7629.27 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
7629.27
Vendor Name
ENCON SYSTEMS, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 256 • Vendor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
256
Vendor Name
ALARM SECURITY GROUP, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 61097.56 • Vendor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-30T00:00:00.000
Check Total
61097.56
Vendor Name
Matheson Tri-Gas Inc.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 30242 • Vendor Name: MOORE DISPOSAL INC
Run Date
2015-09-30T00:00:00.000
Check Total
30242
Vendor Name
MOORE DISPOSAL INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2612 • Vendor Name: P S C RECOVERY SYSTEM, INC
Run Date
2015-09-30T00:00:00.000
Check Total
2612
Vendor Name
P S C RECOVERY SYSTEM, INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2308 • Vendor Name: ADB AIRFIELD SOLUTIONS, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
2308
Vendor Name
ADB AIRFIELD SOLUTIONS, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 814.59 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-30T00:00:00.000
Check Total
814.59
Vendor Name
VOSS LIGHTING
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 42.91 • Vendor Name: CPI FOODS, INC
Run Date
2015-09-30T00:00:00.000
Check Total
42.91
Vendor Name
CPI FOODS, INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 404 • Vendor Name: EDDIE D. OGLESBY
Run Date
2015-09-30T00:00:00.000
Check Total
404
Vendor Name
EDDIE D. OGLESBY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 335.21 • Vendor Name: WOOD COUNTY ELECTRIC COOP
Run Date
2015-09-30T00:00:00.000
Check Total
335.21
Vendor Name
WOOD COUNTY ELECTRIC COOP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4000 • Vendor Name: AIRPORT ELECTRONICS, LLP
Run Date
2015-09-30T00:00:00.000
Check Total
4000
Vendor Name
AIRPORT ELECTRONICS, LLP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3569.28 • Vendor Name: JACOBSON CONSULTING APPLS
Run Date
2015-09-30T00:00:00.000
Check Total
3569.28
Vendor Name
JACOBSON CONSULTING APPLS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 129 • Vendor Name: NEVA DEAN
Run Date
2015-09-30T00:00:00.000
Check Total
129
Vendor Name
NEVA DEAN
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 558.01 • Vendor Name: VILLAS ON FOREST SPRINGS APTS.
Run Date
2015-09-30T00:00:00.000
Check Total
558.01
Vendor Name
VILLAS ON FOREST SPRINGS APTS.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 295.9 • Vendor Name: ENRIQUE FERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
295.9
Vendor Name
ENRIQUE FERNANDEZ
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-30T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 298.11 • Vendor Name: ENRIQUE FERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
298.11
Vendor Name
ENRIQUE FERNANDEZ
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1635.52 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
1635.52
Vendor Name
INSTALLERS SALES & SERVICE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4428.88 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-30T00:00:00.000
Check Total
4428.88
Vendor Name
VERIZON WIRELESS (PCS)
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 899.99 • Vendor Name: AIA-PYMT PROCESSING DEPT. 5374
Run Date
2015-09-30T00:00:00.000
Check Total
899.99
Vendor Name
AIA-PYMT PROCESSING DEPT. 5374
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1428 • Vendor Name: PRESTON - HILLCREST APTS
Run Date
2015-09-30T00:00:00.000
Check Total
1428
Vendor Name
PRESTON - HILLCREST APTS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 395 • Vendor Name: NATIONAL SAFETY COUNCIL
Run Date
2015-09-30T00:00:00.000
Check Total
395
Vendor Name
NATIONAL SAFETY COUNCIL
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 29343.2 • Vendor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-30T00:00:00.000
Check Total
29343.2
Vendor Name
REPUBLIC TITLE OF TEXAS INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 168 • Vendor Name: Saint Luke Methodist Church
Run Date
2015-09-30T00:00:00.000
Check Total
168
Vendor Name
Saint Luke Methodist Church
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
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