Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 2/13/2024 | 288 | $118.00 |
Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 3/4/2024 | 644 | $2,000.00 |
Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 2/5/2024 | 190 | $2,000.00 |
County Library | 3008 | 3030 | TRAVEL | DEBORAH JAQUES | 3/4/2024 | 188 | $12.80 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEBBIE KAY ENNIS | 2/14/2024 | 323 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEBBIE KAY ENNIS | 3/4/2024 | 559 | $15.00 |
Juvenile Probation | 1000 | 2002 | SMALL EQUIPMENT | DAVIS COMPUTER WORKS, LLC | 2/12/2024 | 256 | $2,899.40 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 2/6/2024 | 226 | $22.84 |
Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID ROLLANS | 3/18/2024 | 769 | $60.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID JOSEPH DALTON | 3/4/2024 | 554 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID JAMES NORGAARD | 3/4/2024 | 598 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID EDWARD KEMP | 2/14/2024 | 354 | $15.00 |
County Clerk | 1000 | 3101 | TRAINING AND EDUCATION | DATASCOUT, LLC | 2/20/2024 | 455 | $50.00 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | DATASCOUT, LLC | 3/12/2024 | 142 | $1,000.00 |
Prosecuting Attorney | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 2/27/2024 | 521 | $614.22 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DASH MEDICAL GLOVES | 3/19/2024 | 789 | $1,489.16 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DANIEL DAVID SCHRECKHISE | 2/14/2024 | 389 | $15.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DANA SAFETY SUPPLY, INC. | 3/4/2024 | 659 | $3,166.45 |
Assessor | 1000 | 3094 | MEALS & LODGING | DANA BAKER | 3/12/2024 | 700 | $25.57 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CYNTHIA ISLAS MCMINN | 2/14/2024 | 368 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CYNTHIA ISLAS MCMINN | 3/4/2024 | 593 | $15.00 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/5/2024 | 158 | $90.41 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 2/6/2024 | 85 | $924.98 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 2/20/2024 | 104 | $357.28 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRYSTAL GAIL WAGNER | 3/4/2024 | 630 | $15.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | CROW-BURLINGAME COMPANY | 2/5/2024 | 68 | $209.17 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRISTIN ERIC SEAN LUSBY | 3/4/2024 | 588 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRISTIN ERIC SEAN LUSBY | 2/14/2024 | 362 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | COURTNIE JADE ARRIETA | 3/4/2024 | 535 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | COURTNIE JADE ARRIETA | 2/14/2024 | 298 | $15.00 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CORPORATE BILLING, LLC | 2/13/2024 | 101 | $2,141.47 |
Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 3/5/2024 | 146 | $382.45 |
Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CONSOLIDATED ADMIN SERVICES | 2/5/2024 | 184 | $1,329.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CONNIE FAYE TRUHETT | 2/14/2024 | 406 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CONNIE FAYE TRUHETT | 3/4/2024 | 625 | $15.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COGSWELL MOTORS INC | 2/23/2024 | 493 | $205.32 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COGSWELL MOTORS INC | 3/12/2024 | 732 | $137.68 |
Sheriff | 1000 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 2/20/2024 | 450 | $214.25 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/4/2024 | 123 | $226.44 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 2/27/2024 | 143 | $98.05 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 2/27/2024 | 143 | $96.19 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 2/27/2024 | 143 | $48.10 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 2/27/2024 | 143 | $2,005.43 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 765 | $43.65 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 273 | $78.98 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 740 | $78.98 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 277 | $43.65 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $18.74 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $20.93 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $40.46 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $45.18 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $35.70 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $39.86 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $7.97 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 759 | $17.40 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $7.12 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 276 | $17.40 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $36.54 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 251 | $34.43 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $20.23 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $32.73 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $22.59 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 95 | $117.14 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $5.98 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 759 | $17.41 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 276 | $17.41 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $5.36 |
Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 766 | $5,127.84 |
Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 250 | $5,336.01 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $33.55 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $30.05 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 764 | $34.43 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 3/12/2024 | 218 | $31.34 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 3/12/2024 | 221 | $31.34 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 3/12/2024 | 222 | $59.81 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 103 | $34.81 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 100 | $59.81 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 101 | $71.26 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 172 | $107.56 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 99 | $107.73 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 186 | $136.48 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 155 | $59.81 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 80 | $59.81 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 2/5/2024 | 73 | $99.18 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $53.05 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 2/5/2024 | 73 | $101.63 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 2/5/2024 | 73 | $99.18 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 2/5/2024 | 73 | $90.92 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/13/2024 | 103 | $10.21 |