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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
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 496.52 • Vendor Name: TIME WARNER CABLE
Run Date
2015-09-29T00:00:00.000
Check Total
496.52
Vendor Name
TIME WARNER CABLE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 140 • Vendor Name: LAUREN A JOHNSON
Run Date
2015-09-29T00:00:00.000
Check Total
140
Vendor Name
LAUREN A JOHNSON
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 211.6 • Vendor Name: JOEL TILLERY
Run Date
2015-09-29T00:00:00.000
Check Total
211.6
Vendor Name
JOEL TILLERY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1390 • Vendor Name: ARROWHEAD SCIENTIFIC,INC
Run Date
2015-09-29T00:00:00.000
Check Total
1390
Vendor Name
ARROWHEAD SCIENTIFIC,INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 210.15 • Vendor Name: STARR FRANKLIN
Run Date
2015-09-29T00:00:00.000
Check Total
210.15
Vendor Name
STARR FRANKLIN
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2500 • Vendor Name: JESSE CHARLES ROMERO
Run Date
2015-09-29T00:00:00.000
Check Total
2500
Vendor Name
JESSE CHARLES ROMERO
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.5 • Vendor Name: BEN COLLINS
Run Date
2015-09-29T00:00:00.000
Check Total
156.5
Vendor Name
BEN COLLINS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 355 • Vendor Name: NIDIA FLORES
Run Date
2015-09-29T00:00:00.000
Check Total
355
Vendor Name
NIDIA FLORES
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 675 • Vendor Name: RANDY C. CAIN, ATTORNEY AT LAW
Run Date
2015-09-29T00:00:00.000
Check Total
675
Vendor Name
RANDY C. CAIN, ATTORNEY AT LAW
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 81441.54 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-29T00:00:00.000
Check Total
81441.54
Vendor Name
HOLT TEXAS LTD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 160600 • Vendor Name: TEXAS TREE & LANDSCAPE
Run Date
2015-09-29T00:00:00.000
Check Total
160600
Vendor Name
TEXAS TREE & LANDSCAPE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 625 • Vendor Name: G W G WOOD GROUP,INC
Run Date
2015-09-29T00:00:00.000
Check Total
625
Vendor Name
G W G WOOD GROUP,INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 750.87 • Vendor Name: FIRST CLASS AUTO INC.
Run Date
2015-09-29T00:00:00.000
Check Total
750.87
Vendor Name
FIRST CLASS AUTO INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7104.01 • Vendor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-29T00:00:00.000
Check Total
7104.01
Vendor Name
Matheson Tri-Gas Inc.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 406 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-29T00:00:00.000
Check Total
406
Vendor Name
Pollock Paper Investments
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2365.2 • Vendor Name: HILL'S PET NUTRITION, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
2365.2
Vendor Name
HILL'S PET NUTRITION, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 72.74 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-29T00:00:00.000
Check Total
72.74
Vendor Name
WINSTON WATER COOLER LTD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -95 • Vendor Name: FREDDIE ORTIZ
Run Date
2015-09-29T00:00:00.000
Check Total
-95
Vendor Name
FREDDIE ORTIZ
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 41.87 • Vendor Name: ATMOS ENERGY
Run Date
2015-09-29T00:00:00.000
Check Total
41.87
Vendor Name
ATMOS ENERGY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 58.86 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-29T00:00:00.000
Check Total
58.86
Vendor Name
Pollock Paper Investments
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2133 • Vendor Name: Avery Dennison Corporation - Reflective Solutions
Run Date
2015-09-29T00:00:00.000
Check Total
2133
Vendor Name
Avery Dennison Corporation - Reflective Solutions
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.52 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-29T00:00:00.000
Check Total
156.52
Vendor Name
CITY OF DALLAS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 921.68 • Vendor Name: WELLS FARGO HOME MORTGAGE
Run Date
2015-09-29T00:00:00.000
Check Total
921.68
Vendor Name
WELLS FARGO HOME MORTGAGE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 62.46 • Vendor Name: FRANCISCO J GARCIA
Run Date
2015-09-29T00:00:00.000
Check Total
62.46
Vendor Name
FRANCISCO J GARCIA
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 847 • Vendor Name: PRO-TOW WRECKER SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
847
Vendor Name
PRO-TOW WRECKER SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2659 • Vendor Name: LEARNING TREE INTERNATIONAL USA INC
Run Date
2015-09-29T00:00:00.000
Check Total
2659
Vendor Name
LEARNING TREE INTERNATIONAL USA INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1010 • Vendor Name: H20 PLUMBING LLC
Run Date
2015-09-29T00:00:00.000
Check Total
1010
Vendor Name
H20 PLUMBING LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 21669.8 • Vendor Name: CARUS CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
21669.8
Vendor Name
CARUS CORPORATION
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 3946.11 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-29T00:00:00.000
Check Total
3946.11
Vendor Name
WINSTON WATER COOLER LTD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 22.71 • Vendor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
22.71
Vendor Name
PROMOTIONAL DESIGNS, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1848 • Vendor Name: TEXAS ALLOYS AND TOOL CO
Run Date
2015-09-29T00:00:00.000
Check Total
1848
Vendor Name
TEXAS ALLOYS AND TOOL CO
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 21.15 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-29T00:00:00.000
Check Total
21.15
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4542.18 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-29T00:00:00.000
Check Total
4542.18
Vendor Name
PARK CITIES FORD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 563.16 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-29T00:00:00.000
Check Total
563.16
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 277.18 • Vendor Name: MOBILE MINI INC
Run Date
2015-09-29T00:00:00.000
Check Total
277.18
Vendor Name
MOBILE MINI INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4709.83 • Vendor Name: HANSON AGGREGATES LLC
Run Date
2015-09-29T00:00:00.000
Check Total
4709.83
Vendor Name
HANSON AGGREGATES LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 144 • Vendor Name: HUGH M CUNNINGHAM, INC
Run Date
2015-09-29T00:00:00.000
Check Total
144
Vendor Name
HUGH M CUNNINGHAM, INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 925.07 • Vendor Name: DALLAS COUNTY SCHOOLS
Run Date
2015-09-29T00:00:00.000
Check Total
925.07
Vendor Name
DALLAS COUNTY SCHOOLS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 583.91 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-29T00:00:00.000
Check Total
583.91
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 64383 • Vendor Name: ENNIS PAINT INC
Run Date
2015-09-29T00:00:00.000
Check Total
64383
Vendor Name
ENNIS PAINT INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 455 • Vendor Name: DALLAS ZOO MANAGEMENT INC
Run Date
2015-09-29T00:00:00.000
Check Total
455
Vendor Name
DALLAS ZOO MANAGEMENT INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.5 • Vendor Name: BRENT B. JOHNSON
Run Date
2015-09-29T00:00:00.000
Check Total
156.5
Vendor Name
BRENT B. JOHNSON
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 125.7 • Vendor Name: KARINA WILLIAMS
Run Date
2015-09-29T00:00:00.000
Check Total
125.7
Vendor Name
KARINA WILLIAMS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 10250.35 • Vendor Name: MY SECOND CHANCE, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
10250.35
Vendor Name
MY SECOND CHANCE, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7715 • Vendor Name: VICTOR STANLEY, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
7715
Vendor Name
VICTOR STANLEY, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 248493.35 • Vendor Name: XEROX STATE & LOCAL SOLUTIONS INC
Run Date
2015-09-29T00:00:00.000
Check Total
248493.35
Vendor Name
XEROX STATE & LOCAL SOLUTIONS INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2389.09 • Vendor Name: S & S WORLDWIDE INC
Run Date
2015-09-29T00:00:00.000
Check Total
2389.09
Vendor Name
S & S WORLDWIDE INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 66.22 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
66.22
Vendor Name
INSTALLERS SALES & SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 727.16 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-29T00:00:00.000
Check Total
727.16
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
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