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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
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 51.42 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
51.42
Vendor Name
VERIZON WIRELESS (PCS)
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 28.19 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
28.19
Vendor Name
VERIZON WIRELESS (PCS)
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 37.99 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
37.99
Vendor Name
VERIZON WIRELESS (PCS)
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 46814.75 • Vendor Name: SIEMENS INDUSTRY INC
Run Date
2015-09-28T00:00:00.000
Check Total
46814.75
Vendor Name
SIEMENS INDUSTRY INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1392.24 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-28T00:00:00.000
Check Total
1392.24
Vendor Name
HOLT TEXAS LTD
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 657.87 • Vendor Name: LUBER BROTHERS
Run Date
2015-09-28T00:00:00.000
Check Total
657.87
Vendor Name
LUBER BROTHERS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 227.89 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
227.89
Vendor Name
VERIZON WIRELESS (PCS)
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 250 • Vendor Name: AMERICAN RED CROSS - DALLAS
Run Date
2015-09-28T00:00:00.000
Check Total
250
Vendor Name
AMERICAN RED CROSS - DALLAS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 10470 • Vendor Name: R A L GROUP LLC
Run Date
2015-09-28T00:00:00.000
Check Total
10470
Vendor Name
R A L GROUP LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 14993.77 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
14993.77
Vendor Name
DALLAS COUNTY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 480.09 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
480.09
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 85 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
85
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 422.25 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
422.25
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 193.8 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
193.8
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 71.4 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
71.4
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 176.8 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
176.8
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 263.06 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
263.06
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 74.8 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
74.8
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 417.28 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
417.28
Vendor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 81.6 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
81.6
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 264.72 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
264.72
Vendor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 732.5 • Vendor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-28T00:00:00.000
Check Total
732.5
Vendor Name
SHAWNEE MISSION TREE SERVICE
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 301.76 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
301.76
Vendor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 59.8 • Vendor Name: Donald Dubose
Run Date
2015-09-28T00:00:00.000
Check Total
59.8
Vendor Name
Donald Dubose
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 133.98 • Vendor Name: MARIO ALBERTO RUIZ
Run Date
2015-09-28T00:00:00.000
Check Total
133.98
Vendor Name
MARIO ALBERTO RUIZ
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 31.05 • Vendor Name: HAYTHAM HASSAN
Run Date
2015-09-28T00:00:00.000
Check Total
31.05
Vendor Name
HAYTHAM HASSAN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 6850.43 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
6850.43
Vendor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 48.3 • Vendor Name: DANIEL C NOLEN
Run Date
2015-09-28T00:00:00.000
Check Total
48.3
Vendor Name
DANIEL C NOLEN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 124.36 • Vendor Name: JULIE B ESSENBURG
Run Date
2015-09-28T00:00:00.000
Check Total
124.36
Vendor Name
JULIE B ESSENBURG
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 861.35 • Vendor Name: NICOLAS CHAVEZ
Run Date
2015-09-28T00:00:00.000
Check Total
861.35
Vendor Name
NICOLAS CHAVEZ
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 13305 • Vendor Name: PRO-TECH SERVICE CO, L.L.C.
Run Date
2015-09-28T00:00:00.000
Check Total
13305
Vendor Name
PRO-TECH SERVICE CO, L.L.C.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 13233.17 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-28T00:00:00.000
Check Total
13233.17
Vendor Name
SID TOOL CO., INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 51506.05 • Vendor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-28T00:00:00.000
Check Total
51506.05
Vendor Name
ANDREWS BUILDING SVCS INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 162 • Vendor Name: GT DISTRIBUTORS INC
Run Date
2015-09-28T00:00:00.000
Check Total
162
Vendor Name
GT DISTRIBUTORS INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 48125 • Vendor Name: ENTAP, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
48125
Vendor Name
ENTAP, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 85.9 • Vendor Name: GREYHOUND PACKAGE EXPRESS
Run Date
2015-09-28T00:00:00.000
Check Total
85.9
Vendor Name
GREYHOUND PACKAGE EXPRESS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 988 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
988
Vendor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 784.23 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
784.23
Vendor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1605668.42 • Vendor Name: OSCAR RENDA CONTRACTING INC
Run Date
2015-09-28T00:00:00.000
Check Total
1605668.42
Vendor Name
OSCAR RENDA CONTRACTING INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 147181.49 • Vendor Name: SYB CONSTRUCTION CO., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
147181.49
Vendor Name
SYB CONSTRUCTION CO., INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 501.08 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-28T00:00:00.000
Check Total
501.08
Vendor Name
SID TOOL CO., INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 892.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
892.4
Vendor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 12 • Vendor Name: RED BALL OXYGEN CO., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
12
Vendor Name
RED BALL OXYGEN CO., INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 43.29 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-28T00:00:00.000
Check Total
43.29
Vendor Name
MIDWAY AUTO SUPPLY CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4477 • Vendor Name: STARKS TOWING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
4477
Vendor Name
STARKS TOWING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4677.28 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
4677.28
Vendor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
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