Payment Register FY 2014 - 2015

City of Dallas Payment Register

Archive Dataset amf7-c86p 3 fields
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Showing 50 real records
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1454.12 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
1454.12
Venor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 385.08 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
385.08
Venor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 645.05 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
645.05
Venor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 905.28 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
905.28
Venor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1086.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
1086.4
Venor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 605.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
605.2
Venor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1563.6 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-29T00:00:00.000
Check Total
1563.6
Venor Name
SID TOOL CO., INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 330 • Venor Name: LIQUID ENVIRONMENTAL SOLUTIONS
Run Date
2015-09-29T00:00:00.000
Check Total
330
Venor Name
LIQUID ENVIRONMENTAL SOLUTIONS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 18923.43 • Venor Name: PENCCO INC
Run Date
2015-09-29T00:00:00.000
Check Total
18923.43
Venor Name
PENCCO INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 367984.08 • Venor Name: UNITED HEALTHCARE INSURANCE COMPANY
Run Date
2015-09-29T00:00:00.000
Check Total
367984.08
Venor Name
UNITED HEALTHCARE INSURANCE COMPANY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 30901.58 • Venor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-29T00:00:00.000
Check Total
30901.58
Venor Name
Chemtrade Chemicals US LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2432 • Venor Name: EJES INC
Run Date
2015-09-29T00:00:00.000
Check Total
2432
Venor Name
EJES INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2185.78 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-29T00:00:00.000
Check Total
2185.78
Venor Name
HILL COUNTRY COMPUTER
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1051.28 • Venor Name: SIMBA INDUSTRIES
Run Date
2015-09-29T00:00:00.000
Check Total
1051.28
Venor Name
SIMBA INDUSTRIES
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 20.7 • Venor Name: KAREN SVETZ
Run Date
2015-09-29T00:00:00.000
Check Total
20.7
Venor Name
KAREN SVETZ
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 85.13 • Venor Name: GARRY W JOHNSON
Run Date
2015-09-29T00:00:00.000
Check Total
85.13
Venor Name
GARRY W JOHNSON
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 86.25 • Venor Name: MARIA G MOSSMAN
Run Date
2015-09-29T00:00:00.000
Check Total
86.25
Venor Name
MARIA G MOSSMAN
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -280.3 • Venor Name: ATMOS ENERGY CORP
Run Date
2015-09-29T00:00:00.000
Check Total
-280.3
Venor Name
ATMOS ENERGY CORP
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -95 • Venor Name: FREDDIE ORTIZ
Run Date
2015-09-29T00:00:00.000
Check Total
-95
Venor Name
FREDDIE ORTIZ
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -750 • Venor Name: JOHN BERRY
Run Date
2015-09-29T00:00:00.000
Check Total
-750
Venor Name
JOHN BERRY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
-14.25
Venor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 485 • Venor Name: DALLAS LITE & BARRICADE
Run Date
2015-09-29T00:00:00.000
Check Total
485
Venor Name
DALLAS LITE & BARRICADE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156 • Venor Name: GRANDE COMMUNICATIONS
Run Date
2015-09-29T00:00:00.000
Check Total
156
Venor Name
GRANDE COMMUNICATIONS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 65 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-29T00:00:00.000
Check Total
65
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2659 • Venor Name: LEARNING TREE INTERNATIONAL USA INC
Run Date
2015-09-29T00:00:00.000
Check Total
2659
Venor Name
LEARNING TREE INTERNATIONAL USA INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 22.71 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
22.71
Venor Name
PROMOTIONAL DESIGNS, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1010 • Venor Name: H20 PLUMBING LLC
Run Date
2015-09-29T00:00:00.000
Check Total
1010
Venor Name
H20 PLUMBING LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 10250.35 • Venor Name: MY SECOND CHANCE, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
10250.35
Venor Name
MY SECOND CHANCE, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 21669.8 • Venor Name: CARUS CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
21669.8
Venor Name
CARUS CORPORATION
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 455 • Venor Name: DALLAS ZOO MANAGEMENT INC
Run Date
2015-09-29T00:00:00.000
Check Total
455
Venor Name
DALLAS ZOO MANAGEMENT INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 431.5 • Venor Name: HATLEY BROTHERS ROOFING & CONSTRUCTION
Run Date
2015-09-29T00:00:00.000
Check Total
431.5
Venor Name
HATLEY BROTHERS ROOFING & CONSTRUCTION
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.5 • Venor Name: BRENT B. JOHNSON
Run Date
2015-09-29T00:00:00.000
Check Total
156.5
Venor Name
BRENT B. JOHNSON
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 41.87 • Venor Name: ATMOS ENERGY
Run Date
2015-09-29T00:00:00.000
Check Total
41.87
Venor Name
ATMOS ENERGY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 566.58 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
566.58
Venor Name
LANDMARK EQUIPMENT, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 115 • Venor Name: MARIA ROSALES
Run Date
2015-09-29T00:00:00.000
Check Total
115
Venor Name
MARIA ROSALES
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 125.7 • Venor Name: KARINA WILLIAMS
Run Date
2015-09-29T00:00:00.000
Check Total
125.7
Venor Name
KARINA WILLIAMS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 35.65 • Venor Name: SHEROCA RICHARD
Run Date
2015-09-29T00:00:00.000
Check Total
35.65
Venor Name
SHEROCA RICHARD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 360 • Venor Name: AWC INC
Run Date
2015-09-29T00:00:00.000
Check Total
360
Venor Name
AWC INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 47 • Venor Name: CAROLYN BRESCIA
Run Date
2015-09-29T00:00:00.000
Check Total
47
Venor Name
CAROLYN BRESCIA
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 8956.76 • Venor Name: VOLUNTEER CTR OF NORTH TEXAS
Run Date
2015-09-29T00:00:00.000
Check Total
8956.76
Venor Name
VOLUNTEER CTR OF NORTH TEXAS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 37547.79 • Venor Name: HANKINSON LLP
Run Date
2015-09-29T00:00:00.000
Check Total
37547.79
Venor Name
HANKINSON LLP
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
-7.5
Venor Name
DALLAS COUNTY