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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: 3825.1 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
3825.1
Vendor Name
INSTALLERS SALES & SERVICE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 106.5 • Vendor Name: MARK DUEBNER
Run Date
2015-09-30T00:00:00.000
Check Total
106.5
Vendor Name
MARK DUEBNER
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 280 • Vendor Name: ACCENTO, THE LANGUAGE COMPANY
Run Date
2015-09-30T00:00:00.000
Check Total
280
Vendor Name
ACCENTO, THE LANGUAGE COMPANY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 42.91 • Vendor Name: CPI FOODS, INC
Run Date
2015-09-30T00:00:00.000
Check Total
42.91
Vendor Name
CPI FOODS, INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 296.57 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-30T00:00:00.000
Check Total
296.57
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 503.75 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
503.75
Vendor Name
EMERGENCY ICE, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7323.47 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-30T00:00:00.000
Check Total
7323.47
Vendor Name
SOUTHERN TIRE MART
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 200 • Vendor Name: Seema Yasmin
Run Date
2015-09-30T00:00:00.000
Check Total
200
Vendor Name
Seema Yasmin
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 434.56 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
434.56
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 484.16 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
484.16
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 219.05 • Vendor Name: ATMOS ENERGY CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
219.05
Vendor Name
ATMOS ENERGY CORPORATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1019.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1019.2
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1320 • Vendor Name: SAFETY SUPPLY INC
Run Date
2015-09-30T00:00:00.000
Check Total
1320
Vendor Name
SAFETY SUPPLY INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 51.85 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-30T00:00:00.000
Check Total
51.85
Vendor Name
WINSTON WATER COOLER LTD
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 150 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-30T00:00:00.000
Check Total
150
Vendor Name
VISUAL COMMUNICATIONS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 92331.23 • Vendor Name: HNTB CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
92331.23
Vendor Name
HNTB CORPORATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 15508.06 • Vendor Name: EAST DALLAS COMMUNITY ORGANIZATION
Run Date
2015-09-30T00:00:00.000
Check Total
15508.06
Vendor Name
EAST DALLAS COMMUNITY ORGANIZATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5468.24 • Vendor Name: EJES INC
Run Date
2015-09-30T00:00:00.000
Check Total
5468.24
Vendor Name
EJES INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 20235.6 • Vendor Name: SYB CONSTRUCTION CO., INC.
Run Date
2015-09-30T00:00:00.000
Check Total
20235.6
Vendor Name
SYB CONSTRUCTION CO., INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 550 • Vendor Name: AMERICAN HEART ASSOCIATION
Run Date
2015-09-30T00:00:00.000
Check Total
550
Vendor Name
AMERICAN HEART ASSOCIATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 188037.4 • Vendor Name: GOOD EARTH CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
188037.4
Vendor Name
GOOD EARTH CORPORATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 397.93 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-30T00:00:00.000
Check Total
397.93
Vendor Name
RUIZ PROTECTIVE SERVICE INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 32 • Vendor Name: KOSG ABDULAL'AZIZ
Run Date
2015-09-30T00:00:00.000
Check Total
32
Vendor Name
KOSG ABDULAL'AZIZ
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 777.98 • Vendor Name: PAUL ROGERS
Run Date
2015-09-30T00:00:00.000
Check Total
777.98
Vendor Name
PAUL ROGERS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 346.39 • Vendor Name: PROFESSIONAL TURF PROD, LP
Run Date
2015-09-30T00:00:00.000
Check Total
346.39
Vendor Name
PROFESSIONAL TURF PROD, LP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 116.47 • Vendor Name: MAUREEN MILLIGAN
Run Date
2015-09-30T00:00:00.000
Check Total
116.47
Vendor Name
MAUREEN MILLIGAN
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 9.2 • Vendor Name: FATIMA ALVARADO
Run Date
2015-09-30T00:00:00.000
Check Total
9.2
Vendor Name
FATIMA ALVARADO
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 94.76 • Vendor Name: JUSTIN BRANDT
Run Date
2015-09-30T00:00:00.000
Check Total
94.76
Vendor Name
JUSTIN BRANDT
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 205.55 • Vendor Name: GILMA IVETTE HERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
205.55
Vendor Name
GILMA IVETTE HERNANDEZ
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1600000 • Vendor Name: BOBBY GERALD BENNETT & LAW OFFICES OF DON TITTLE, PLLC
Run Date
2015-09-30T00:00:00.000
Check Total
1600000
Vendor Name
BOBBY GERALD BENNETT & LAW OFFICES OF DON TITTLE, PLLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1023.79 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-30T00:00:00.000
Check Total
1023.79
Vendor Name
WINSTON WATER COOLER LTD
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3892 • Vendor Name: A C PRINTING
Run Date
2015-09-30T00:00:00.000
Check Total
3892
Vendor Name
A C PRINTING
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1323.18 • Vendor Name: ELNORA HART & ALLY FINANCIAL
Run Date
2015-09-30T00:00:00.000
Check Total
1323.18
Vendor Name
ELNORA HART & ALLY FINANCIAL
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: 17442.34 • Vendor Name: ANGEL AIR CONDITION AND REFRIGERATION
Run Date
2015-09-30T00:00:00.000
Check Total
17442.34
Vendor Name
ANGEL AIR CONDITION AND REFRIGERATION
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: 954.1 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
954.1
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 701.44 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
701.44
Vendor Name
LANE STAFFING, INC.
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: 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: 2045 • Vendor Name: ALREADY GEAR
Run Date
2015-09-30T00:00:00.000
Check Total
2045
Vendor Name
ALREADY GEAR
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: 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: 91051.13 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
91051.13
Vendor Name
XEROX CORPORATION
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