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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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 500 • Vendor Name: METROCREST SOCIAL SERVICES
Run Date
2015-09-25T00:00:00.000
Check Total
500
Vendor Name
METROCREST SOCIAL SERVICES
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 960 • Vendor Name: UNIQUE CUSTOM CLEANING
Run Date
2015-09-25T00:00:00.000
Check Total
960
Vendor Name
UNIQUE CUSTOM CLEANING
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1798.84 • Vendor Name: GAILS FLAGS & GOLF COURSE ACCE
Run Date
2015-09-25T00:00:00.000
Check Total
1798.84
Vendor Name
GAILS FLAGS & GOLF COURSE ACCE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 951.35 • Vendor Name: JERROMIE JONES
Run Date
2015-09-25T00:00:00.000
Check Total
951.35
Vendor Name
JERROMIE JONES
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3348.1 • Vendor Name: JANUS SIGNS
Run Date
2015-09-25T00:00:00.000
Check Total
3348.1
Vendor Name
JANUS SIGNS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2833.08 • Vendor Name: FASTENAL COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
2833.08
Vendor Name
FASTENAL COMPANY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 156.5 • Vendor Name: JUAN E RAMOS
Run Date
2015-09-25T00:00:00.000
Check Total
156.5
Vendor Name
JUAN E RAMOS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5.29 • Vendor Name: WA - LEE CHAO
Run Date
2015-09-25T00:00:00.000
Check Total
5.29
Vendor Name
WA - LEE CHAO
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 30727.4 • Vendor Name: TEXAS DEPT OF TRANSPORTATION
Run Date
2015-09-25T00:00:00.000
Check Total
30727.4
Vendor Name
TEXAS DEPT OF TRANSPORTATION
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 982 • Vendor Name: SOUTHERN GREENERY, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
982
Vendor Name
SOUTHERN GREENERY, INC.
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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 18.4 • Vendor Name: SUGIE DOTSON
Run Date
2015-09-25T00:00:00.000
Check Total
18.4
Vendor Name
SUGIE DOTSON
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 154.62 • Vendor Name: TIME WARNER CABLE
Run Date
2015-09-25T00:00:00.000
Check Total
154.62
Vendor Name
TIME WARNER CABLE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 679.28 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-25T00:00:00.000
Check Total
679.28
Vendor Name
THE DALLAS MORNING NEWS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 65646 • Vendor Name: ARGOS READY MIX(SC) CORP
Run Date
2015-09-25T00:00:00.000
Check Total
65646
Vendor Name
ARGOS READY MIX(SC) CORP
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 475 • Vendor Name: LENNY'S SUB SHOP
Run Date
2015-09-25T00:00:00.000
Check Total
475
Vendor Name
LENNY'S SUB SHOP
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 24 • Vendor Name: THOMAS REPROGRAPHICS INC
Run Date
2015-09-25T00:00:00.000
Check Total
24
Vendor Name
THOMAS REPROGRAPHICS INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2504.46 • Vendor Name: HOLCIM INC
Run Date
2015-09-25T00:00:00.000
Check Total
2504.46
Vendor Name
HOLCIM INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 177.7 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-25T00:00:00.000
Check Total
177.7
Vendor Name
FEDERAL EXPRESS CORP
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 154249 • Vendor Name: ORION COMMUNICATIONS, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
154249
Vendor Name
ORION COMMUNICATIONS, INC.
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.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 167.29 • Vendor Name: Laura Hurtado
Run Date
2015-09-25T00:00:00.000
Check Total
167.29
Vendor Name
Laura Hurtado
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 310.09 • Vendor Name: GRACY MATHEW
Run Date
2015-09-25T00:00:00.000
Check Total
310.09
Vendor Name
GRACY MATHEW
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 143.75 • Vendor Name: ROBERT A. MIKEL
Run Date
2015-09-25T00:00:00.000
Check Total
143.75
Vendor Name
ROBERT A. MIKEL
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 356.78 • Vendor Name: DALLAS BLACK DANCE THEATRE
Run Date
2015-09-25T00:00:00.000
Check Total
356.78
Vendor Name
DALLAS BLACK DANCE THEATRE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 292.84 • Vendor Name: EDUARDO IBARRA
Run Date
2015-09-25T00:00:00.000
Check Total
292.84
Vendor Name
EDUARDO IBARRA
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2495 • Vendor Name: NATHAN D MAIER CONSULTING ENG
Run Date
2015-09-25T00:00:00.000
Check Total
2495
Vendor Name
NATHAN D MAIER CONSULTING ENG
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7770 • Vendor Name: Avery Dennison Corporation - Reflective Solutions
Run Date
2015-09-25T00:00:00.000
Check Total
7770
Vendor Name
Avery Dennison Corporation - Reflective Solutions
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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 74222 • Vendor Name: DALLAS COUNTY HOSPITAL DIST
Run Date
2015-09-25T00:00:00.000
Check Total
74222
Vendor Name
DALLAS COUNTY HOSPITAL DIST
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 133 • Vendor Name: NATIONAL AUDUBON SOCIETY, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
133
Vendor Name
NATIONAL AUDUBON SOCIETY, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 9.8 • Vendor Name: Shannon Whitney
Run Date
2015-09-25T00:00:00.000
Check Total
9.8
Vendor Name
Shannon Whitney
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 8327.44 • Vendor Name: AIRGAS USA LLC
Run Date
2015-09-25T00:00:00.000
Check Total
8327.44
Vendor Name
AIRGAS USA LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 11815.1 • Vendor Name: SRH Trees, Inc
Run Date
2015-09-25T00:00:00.000
Check Total
11815.1
Vendor Name
SRH Trees, Inc
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1572.13 • Vendor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-25T00:00:00.000
Check Total
1572.13
Vendor Name
RUSH TRUCK CENTERS OF TEXAS, LP
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 8700.21 • Vendor Name: FREEDOM DODGE
Run Date
2015-09-25T00:00:00.000
Check Total
8700.21
Vendor Name
FREEDOM DODGE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 18406.06 • Vendor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
18406.06
Vendor Name
WASTEBUILT SOUTHWEST, LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 156.5 • Vendor Name: KRIS SWECKARD
Run Date
2015-09-25T00:00:00.000
Check Total
156.5
Vendor Name
KRIS SWECKARD
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2252.01 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-25T00:00:00.000
Check Total
2252.01
Vendor Name
INSTALLERS SALES & SERVICE
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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
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