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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: 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: 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: 419 • Vendor Name: EDDIE D. OGLESBY
Run Date
2015-09-30T00:00:00.000
Check Total
419
Vendor Name
EDDIE D. OGLESBY
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: 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: 54.45 • Vendor Name: Patti Laine Woolever
Run Date
2015-09-30T00:00:00.000
Check Total
54.45
Vendor Name
Patti Laine Woolever
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: 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: 900 • Vendor Name: ASPEN ACQUISITIONS INC
Run Date
2015-09-30T00:00:00.000
Check Total
900
Vendor Name
ASPEN ACQUISITIONS INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 347.91 • Vendor Name: DEIRDRA WEST
Run Date
2015-09-30T00:00:00.000
Check Total
347.91
Vendor Name
DEIRDRA WEST
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: 518 • Vendor Name: THE GASTON UPTOWN APARTMENTS
Run Date
2015-09-30T00:00:00.000
Check Total
518
Vendor Name
THE GASTON UPTOWN APARTMENTS
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: 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: 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: 1832.27 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-30T00:00:00.000
Check Total
1832.27
Vendor Name
VERIZON WIRELESS (PCS)
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: 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: 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: 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: 391.3 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-30T00:00:00.000
Check Total
391.3
Vendor Name
ALL AMERICAN REPORTING
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 23.6 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-30T00:00:00.000
Check Total
23.6
Vendor Name
ALL AMERICAN REPORTING
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: 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: 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: 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: 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: 300 • Vendor Name: A One of a Kind Pony Party
Run Date
2015-09-30T00:00:00.000
Check Total
300
Vendor Name
A One of a Kind Pony Party
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: 99679.08 • Vendor Name: TASER INTERNATIONAL
Run Date
2015-09-30T00:00:00.000
Check Total
99679.08
Vendor Name
TASER INTERNATIONAL
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 187.44 • Vendor Name: JENNIFER MORRISON
Run Date
2015-09-30T00:00:00.000
Check Total
187.44
Vendor Name
JENNIFER MORRISON
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 77.17 • Vendor Name: UPS FREIGHT
Run Date
2015-09-30T00:00:00.000
Check Total
77.17
Vendor Name
UPS FREIGHT
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: 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: 8736.92 • Vendor Name: Perkins & Will-CRA, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
8736.92
Vendor Name
Perkins & Will-CRA, LLC
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: 1218 • Vendor Name: OAK PARK APARTMENTS
Run Date
2015-09-30T00:00:00.000
Check Total
1218
Vendor Name
OAK PARK APARTMENTS
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: 10377.12 • Vendor Name: MHC KENWORTH
Run Date
2015-09-30T00:00:00.000
Check Total
10377.12
Vendor Name
MHC KENWORTH
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: 164.78 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-30T00:00:00.000
Check Total
164.78
Vendor Name
UNI-SELECT, USA
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 56.61 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-30T00:00:00.000
Check Total
56.61
Vendor Name
PIRTEK LOVE FIELD
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: 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: 1409.14 • Vendor Name: MELANIE HIGH
Run Date
2015-09-30T00:00:00.000
Check Total
1409.14
Vendor Name
MELANIE HIGH
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 350 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-30T00:00:00.000
Check Total
350
Vendor Name
HERCO EQUIPMENT, INC
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