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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: 210 • Vendor Name: EL EXTRA SPANISH LANGUAGE NEWSPAPER
Run Date
2015-09-30T00:00:00.000
Check Total
210
Vendor Name
EL EXTRA SPANISH LANGUAGE NEWSPAPER
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 700 • Vendor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
700
Vendor Name
SHAWNEE MISSION TREE SERVICE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3338 • Vendor Name: ORKIN LLC
Run Date
2015-09-30T00:00:00.000
Check Total
3338
Vendor Name
ORKIN LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 360 • Vendor Name: AWC INC
Run Date
2015-09-29T00:00:00.000
Check Total
360
Vendor Name
AWC INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 149.47 • Vendor Name: Melani Thurman
Run Date
2015-09-29T00:00:00.000
Check Total
149.47
Vendor Name
Melani Thurman
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 8956.76 • Vendor Name: VOLUNTEER CTR OF NORTH TEXAS
Run Date
2015-09-29T00:00:00.000
Check Total
8956.76
Vendor Name
VOLUNTEER CTR OF NORTH TEXAS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 54.52 • Vendor Name: WISTOL SUPPLY INC
Run Date
2015-09-29T00:00:00.000
Check Total
54.52
Vendor Name
WISTOL SUPPLY INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4284 • Vendor Name: REGALI INC
Run Date
2015-09-29T00:00:00.000
Check Total
4284
Vendor Name
REGALI INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1808 • Vendor Name: ALL AMERICAN POLY CORP
Run Date
2015-09-29T00:00:00.000
Check Total
1808
Vendor Name
ALL AMERICAN POLY CORP
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 17.6 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-29T00:00:00.000
Check Total
17.6
Vendor Name
ALL AMERICAN REPORTING
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 9956.51 • Vendor Name: TXU ENERGY
Run Date
2015-09-29T00:00:00.000
Check Total
9956.51
Vendor Name
TXU ENERGY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 87.78 • Vendor Name: RICK CALLAHAN
Run Date
2015-09-29T00:00:00.000
Check Total
87.78
Vendor Name
RICK CALLAHAN
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 431.5 • Vendor Name: HATLEY BROTHERS ROOFING & CONSTRUCTION
Run Date
2015-09-29T00:00:00.000
Check Total
431.5
Vendor Name
HATLEY BROTHERS ROOFING & CONSTRUCTION
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 110036.69 • Vendor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2015-09-29T00:00:00.000
Check Total
110036.69
Vendor Name
ATKINS BROS. EQUIP. CO., INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -204 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-09-29T00:00:00.000
Check Total
-204
Vendor Name
Weldon's Lawn and Tree
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 37547.79 • Vendor Name: HANKINSON LLP
Run Date
2015-09-29T00:00:00.000
Check Total
37547.79
Vendor Name
HANKINSON LLP
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 3502.57 • Vendor Name: TXU ENERGY
Run Date
2015-09-29T00:00:00.000
Check Total
3502.57
Vendor Name
TXU ENERGY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 58846 • Vendor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2015-09-29T00:00:00.000
Check Total
58846
Vendor Name
AUSTIN RIBBON AND COMPUTER
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 342.4 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-29T00:00:00.000
Check Total
342.4
Vendor Name
ALL AMERICAN REPORTING
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -2045 • Vendor Name: ALREADY GEAR
Run Date
2015-09-29T00:00:00.000
Check Total
-2045
Vendor Name
ALREADY GEAR
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 47 • Vendor Name: CAROLYN BRESCIA
Run Date
2015-09-29T00:00:00.000
Check Total
47
Vendor Name
CAROLYN BRESCIA
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 21450.25 • Vendor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
21450.25
Vendor Name
BRENNTAG SOUTHWEST, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7858.35 • Vendor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-29T00:00:00.000
Check Total
7858.35
Vendor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 394.05 • Vendor Name: JANET PROTAS
Run Date
2015-09-29T00:00:00.000
Check Total
394.05
Vendor Name
JANET PROTAS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 211.02 • Vendor Name: MICHAEL LEWIS
Run Date
2015-09-29T00:00:00.000
Check Total
211.02
Vendor Name
MICHAEL LEWIS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6377.79 • Vendor Name: FREEDOM DODGE
Run Date
2015-09-29T00:00:00.000
Check Total
6377.79
Vendor Name
FREEDOM DODGE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 884.4 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-29T00:00:00.000
Check Total
884.4
Vendor Name
UNI-SELECT, USA
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6655 • Vendor Name: MCINTYRE WRECKER SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
6655
Vendor Name
MCINTYRE WRECKER SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 211.6 • Vendor Name: JOEL TILLERY
Run Date
2015-09-29T00:00:00.000
Check Total
211.6
Vendor Name
JOEL TILLERY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1010 • Vendor Name: H20 PLUMBING LLC
Run Date
2015-09-29T00:00:00.000
Check Total
1010
Vendor Name
H20 PLUMBING LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 10250.35 • Vendor Name: MY SECOND CHANCE, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
10250.35
Vendor Name
MY SECOND CHANCE, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1209.64 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
1209.64
Vendor Name
INSTALLERS SALES & SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 5626.7 • Vendor Name: JGB ENTERPRISES, INC
Run Date
2015-09-29T00:00:00.000
Check Total
5626.7
Vendor Name
JGB ENTERPRISES, INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 814.3 • Vendor Name: AIR CLEANING TECHNOLOGIES, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
814.3
Vendor Name
AIR CLEANING TECHNOLOGIES, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 41134.63 • Vendor Name: FLAGSHIP SWEEPING INC.
Run Date
2015-09-29T00:00:00.000
Check Total
41134.63
Vendor Name
FLAGSHIP SWEEPING INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2000 • Vendor Name: SERVICE SYSTEMS ASSOCIATES, INC
Run Date
2015-09-29T00:00:00.000
Check Total
2000
Vendor Name
SERVICE SYSTEMS ASSOCIATES, INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 66.22 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
66.22
Vendor Name
INSTALLERS SALES & SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 18345.57 • Vendor Name: SOLUTIONWERKS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
18345.57
Vendor Name
SOLUTIONWERKS, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 375 • Vendor Name: TRIPLE B CLEANING INC
Run Date
2015-09-29T00:00:00.000
Check Total
375
Vendor Name
TRIPLE B CLEANING INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 400000 • Vendor Name: Active Network, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
400000
Vendor Name
Active Network, LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 8917.55 • Vendor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
8917.55
Vendor Name
Custom-Crete Redi-Mix, LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 534.29 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-29T00:00:00.000
Check Total
534.29
Vendor Name
COMMUNICATION CONCEPTS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 125.7 • Vendor Name: KARINA WILLIAMS
Run Date
2015-09-29T00:00:00.000
Check Total
125.7
Vendor Name
KARINA WILLIAMS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 112.04 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-29T00:00:00.000
Check Total
112.04
Vendor Name
FORT WORTH BOLT & TOOL CO
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 375 • Vendor Name: ACCURA CALIBRATION LLC
Run Date
2015-09-29T00:00:00.000
Check Total
375
Vendor Name
ACCURA CALIBRATION LLC
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