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VENDORDESCRIPTIONINVOICE AMOUNTCHECK DATEINVOICE #
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 3729 items in 150 pages
FRONTIER TELEPHONE SERVICE 347.9411/7/201753698410/17-27394
FRONTIER TELEPHONE SERVICE 9,944.8511/7/201753698510/17-29975
FRONTIER TELEPHONE SERVICE 354.6811/7/20175369869/17-27394
CAVALLO ENERGY TEXAS LLC UTILITIES, HEALTH DEPT 1,216.9711/7/2017536987B1710200891
CAVALLO ENERGY TEXAS LLC ELECTRIC/WATER SERVICE 5,992.3510/31/2017536586B1710200862
ARGYLE VOLUNTEER FIRE DPT ARGYLE FIRE DEPT. 10,450.0011/14/201753733210/2017
FEDERAL WAGE AND LABOR LAW & REFERENCE BOOKS 26.5411/14/201753733352693
FEDERAL WAGE AND LABOR LAW & REFERENCE BOOKS 54.5111/14/201753733352693
FEDERAL WAGE AND LABOR LAW & REFERENCE BOOKS 12.8511/14/201753733352693
CITY OF CARROLLTON WATER SERVICE 432.4011/7/201753698810/17-36070
CDCAT DUES & SUBSCRIPTIONS 125.0010/10/201753543310/17-J LUKE
CDCAT DUES & SUBSCRIPTIONS 50.0010/10/201753543410/17-T JONES
DALLAS REGIONAL MOBILITY DALLAS RGNL MOBILITY COALITION11,250.0010/10/20175354352016-58
G & K SERVICES UNIFORMS 40.0911/14/20175373346159791508
G & K SERVICES UNIFORM EXPENSE, LAW ENFORCE 92.8011/14/20175373346159785728
G & K SERVICES MISC BUILDING MAINT, LAW ENF 9.9111/14/20175373346159785729
G & K SERVICES UNIFORM EXPENSE, LAW ENFORCE 92.8011/14/20175373346159791509
G & K SERVICES MISC BUILDING MAINT, LAW ENF 9.9111/14/20175373346159791510
G & K SERVICES UNIFORMS, OPERATIONS DEPT 126.5211/14/20175373346159786804
G & K SERVICES UNIFORMS, OPERATIONS DEPT 126.5211/7/20175369896159781034
G & K SERVICES UNIFORMS 40.0911/7/20175369896159785727
G & K SERVICES UNIFORMS 40.0910/31/20175365886159779962
G & K SERVICES UNIFORMS, OPERATIONS DEPT 126.5210/31/20175365886159775272
G & K SERVICES UNIFORM EXPENSE, LAW ENFORCE 92.8010/31/20175365886159779963
G & K SERVICES MISC BUILDING MAINT, LAW ENF 9.9110/31/20175365886159779964


Data Last Update:  11/20/2017 5:04:02 AM