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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: 351155.62 • Vendor Name: A S CON INC
Run Date
2015-09-30T00:00:00.000
Check Total
351155.62
Vendor Name
A S CON 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: 66308.09 • Vendor Name: THE FAIN GROUP, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
66308.09
Vendor Name
THE FAIN GROUP, INC.
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: 1743 • Vendor Name: ORKIN LLC
Run Date
2015-09-30T00:00:00.000
Check Total
1743
Vendor Name
ORKIN LLC
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: 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: 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: 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: 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: 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: 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: 11256 • Vendor Name: DAL-TECH ENGINEERING INC
Run Date
2015-09-30T00:00:00.000
Check Total
11256
Vendor Name
DAL-TECH ENGINEERING INC
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 870.4 • Vendor Name: PINNEBOG INVESTMENTS, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
870.4
Vendor Name
PINNEBOG INVESTMENTS, 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: 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: 1740.04 • Vendor Name: CNB Real Estate LLC
Run Date
2015-09-30T00:00:00.000
Check Total
1740.04
Vendor Name
CNB Real Estate LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 876.1 • Vendor Name: MARIANA FISCAL
Run Date
2015-09-30T00:00:00.000
Check Total
876.1
Vendor Name
MARIANA FISCAL
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: 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: 32 • Vendor Name: ANNA LAMBERTI HOLMES
Run Date
2015-09-30T00:00:00.000
Check Total
32
Vendor Name
ANNA LAMBERTI HOLMES
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 56.7 • Vendor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-30T00:00:00.000
Check Total
56.7
Vendor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
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: 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: 527.88 • Vendor Name: HANSON AGGREGATES LLC
Run Date
2015-09-30T00:00:00.000
Check Total
527.88
Vendor Name
HANSON AGGREGATES LLC
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