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Fiscal
Year
Vendor
Name
Check
Number
Check
Date
Check
Amt
Service
Description
   Total:
$620,580,924.27 
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 118846 items in 5943 pages
2008Arista Information Systems Inc1559595/4/2007$17,368.00Escrow for water bills
2008AdventNet Inc1559535/4/2007$890.00Annual renewal
2008Ashton Park Homeowner's Association1559615/4/2007$3,705.57Gateway sign program
2008Association of information Technology1559625/4/2007$185.00Renewal
2008William McBride1559985/4/2007$30.00refund
2008Solveig Moeler1559925/4/2007$62.25refund
2008Lynne Drake1559805/4/2007$20.00refund
2008Charlotte Gorlich1559665/4/2007$62.05refund
2008Parnell B Murray58585/4/2007$227.92travel
2008Business Oriented Software Solutions Inc1559645/4/2007$1,540.00Support services
2008American Messaging Services LLC1559565/4/2007$344.05pagers
2008American Public Works Assoc1559575/4/2007$90.00Training
2008American Public Works Assoc1559585/4/2007$60.00Travel
2008American Reprographic Co LLC1559745/4/2007$1,661.00maintenance
2008Fire Investigators Strike Force1559755/4/2007$150.00training
2008Alexian Brothers Medical Center1559545/4/2007$50.00Travel
2008Secretary of State1559905/4/2007$143.00plates
2008Adam Peera58485/4/2007$106.20travel
2008Environmental Systems Research Institute1559735/4/2007$19,384.93maintenance
2008DTN1559815/4/2007$3,621.04weather service