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City of Dallas Payment Register
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Dataset amf7-c86p
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 26.48 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-02T00:00:00.000
Check Total
26.48
Venor Name
COMMUNICATION CONCEPTS
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 154.02 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-02T00:00:00.000
Check Total
154.02
Venor Name
FORT WORTH BOLT & TOOL CO
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 389 • Venor Name: MMG BUILDING & CONSTRUCTION SERVICES, LLC
Run Date
2015-09-02T00:00:00.000
Check Total
389
Venor Name
MMG BUILDING & CONSTRUCTION SERVICES, LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 705.1 • Venor Name: FASTENAL COMPANY
Run Date
2015-09-02T00:00:00.000
Check Total
705.1
Venor Name
FASTENAL COMPANY
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 8137.03 • Venor Name: HD SUPPLY WATERWORKS, LTD
Run Date
2015-09-02T00:00:00.000
Check Total
8137.03
Venor Name
HD SUPPLY WATERWORKS, LTD
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 191160.39 • Venor Name: ARK CONTRACTING SERVICES, LLC
Run Date
2015-09-02T00:00:00.000
Check Total
191160.39
Venor Name
ARK CONTRACTING SERVICES, LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 5790 • Venor Name: ANCHOR SPORTS, LTD
Run Date
2015-09-02T00:00:00.000
Check Total
5790
Venor Name
ANCHOR SPORTS, LTD
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 46583.95 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-02T00:00:00.000
Check Total
46583.95
Venor Name
REPUBLIC TITLE OF TEXAS INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 17 • Venor Name: ORKIN LLC
Run Date
2015-09-02T00:00:00.000
Check Total
17
Venor Name
ORKIN LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 26.48 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-02T00:00:00.000
Check Total
26.48
Venor Name
COMMUNICATION CONCEPTS
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 11790.74 • Venor Name: SENIOR CITIZENS OF GREATER DALLAS
Run Date
2015-09-02T00:00:00.000
Check Total
11790.74
Venor Name
SENIOR CITIZENS OF GREATER DALLAS
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 12794.25 • Venor Name: LAKE CITIES FIRE DEPARTMENT
Run Date
2015-09-02T00:00:00.000
Check Total
12794.25
Venor Name
LAKE CITIES FIRE DEPARTMENT
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 72508.48 • Venor Name: IRVING FIRE DEPARTMENT
Run Date
2015-09-02T00:00:00.000
Check Total
72508.48
Venor Name
IRVING FIRE DEPARTMENT
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 8345.35 • Venor Name: LEWISVILLE FIRE DEPARTMENT
Run Date
2015-09-02T00:00:00.000
Check Total
8345.35
Venor Name
LEWISVILLE FIRE DEPARTMENT
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 14 • Venor Name: DALLAS COUNTY DISTRICT CLERK
Run Date
2015-09-02T00:00:00.000
Check Total
14
Venor Name
DALLAS COUNTY DISTRICT CLERK
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 37 • Venor Name: DALLAS COUNTY DISTRICT CLERK
Run Date
2015-09-02T00:00:00.000
Check Total
37
Venor Name
DALLAS COUNTY DISTRICT CLERK
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 904.71 • Venor Name: REESE COURT VILLAS
Run Date
2015-09-02T00:00:00.000
Check Total
904.71
Venor Name
REESE COURT VILLAS
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 23315.63 • Venor Name: RICHARDSON FIRE DEPARTMENT
Run Date
2015-09-02T00:00:00.000
Check Total
23315.63
Venor Name
RICHARDSON FIRE DEPARTMENT
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 10353.89 • Venor Name: CITY OF ROCKWALL
Run Date
2015-09-02T00:00:00.000
Check Total
10353.89
Venor Name
CITY OF ROCKWALL
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 11277.35 • Venor Name: CITY OF PLANO
Run Date
2015-09-02T00:00:00.000
Check Total
11277.35
Venor Name
CITY OF PLANO
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 384.04 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-02T00:00:00.000
Check Total
384.04
Venor Name
INSTALLERS SALES & SERVICE
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 42 • Venor Name: Sara Sullivan
Run Date
2015-09-02T00:00:00.000
Check Total
42
Venor Name
Sara Sullivan
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 5523.54 • Venor Name: PENCCO INC
Run Date
2015-09-02T00:00:00.000
Check Total
5523.54
Venor Name
PENCCO INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 8248.29 • Venor Name: CEDAR HILL FIRE DEPARTMENT
Run Date
2015-09-02T00:00:00.000
Check Total
8248.29
Venor Name
CEDAR HILL FIRE DEPARTMENT
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 728 • Venor Name: MIDPARK TOWERS APARTMENTS
Run Date
2015-09-02T00:00:00.000
Check Total
728
Venor Name
MIDPARK TOWERS APARTMENTS
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 1552.99 • Venor Name: MARLON BROWN
Run Date
2015-09-02T00:00:00.000
Check Total
1552.99
Venor Name
MARLON BROWN
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 5497.2 • Venor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2015-09-02T00:00:00.000
Check Total
5497.2
Venor Name
LONESTAR FENCE & SUPPLY,LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 889.63 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2015-09-02T00:00:00.000
Check Total
889.63
Venor Name
TAYLOR DISTRIBUTION GROUP
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 447.34 • Venor Name: A STAR HEAT AND AIR, INC
Run Date
2015-09-02T00:00:00.000
Check Total
447.34
Venor Name
A STAR HEAT AND AIR, INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 287.5 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-02T00:00:00.000
Check Total
287.5
Venor Name
PROMOTIONAL DESIGNS, INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 65921.2 • Venor Name: CARUS CORPORATION
Run Date
2015-09-02T00:00:00.000
Check Total
65921.2
Venor Name
CARUS CORPORATION
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 534.9 • Venor Name: SON OF MAN AIR AND HEAT INC
Run Date
2015-09-02T00:00:00.000
Check Total
534.9
Venor Name
SON OF MAN AIR AND HEAT INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 23402 • Venor Name: TEX-SAND EQUESTRIAN SERVICES, LLC
Run Date
2015-09-02T00:00:00.000
Check Total
23402
Venor Name
TEX-SAND EQUESTRIAN SERVICES, LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 711 • Venor Name: TEXAS INDEPENDENT ELEVATOR CO., LLC
Run Date
2015-09-02T00:00:00.000
Check Total
711
Venor Name
TEXAS INDEPENDENT ELEVATOR CO., LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 5930.8 • Venor Name: FINISH WELL COMPANIES
Run Date
2015-09-02T00:00:00.000
Check Total
5930.8
Venor Name
FINISH WELL COMPANIES
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 401 • Venor Name: SWANK MOTION PICTURES, INC.
Run Date
2015-09-02T00:00:00.000
Check Total
401
Venor Name
SWANK MOTION PICTURES, INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 14506.4 • Venor Name: GODSWILL ODILILE GIADOLOR
Run Date
2015-09-02T00:00:00.000
Check Total
14506.4
Venor Name
GODSWILL ODILILE GIADOLOR
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 118.5 • Venor Name: GODSWILL ODILILE GIADOLOR
Run Date
2015-09-02T00:00:00.000
Check Total
118.5
Venor Name
GODSWILL ODILILE GIADOLOR
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 29648.59 • Venor Name: JACOBS ENGINEERING GROUP, INC.
Run Date
2015-09-02T00:00:00.000
Check Total
29648.59
Venor Name
JACOBS ENGINEERING GROUP, INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 3451.38 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-02T00:00:00.000
Check Total
3451.38
Venor Name
LANE STAFFING, INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 3300 • Venor Name: gary stanford bowman
Run Date
2015-09-02T00:00:00.000
Check Total
3300
Venor Name
gary stanford bowman
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 38457.2 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-02T00:00:00.000
Check Total
38457.2
Venor Name
REPUBLIC TITLE OF TEXAS INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 1409.04 • Venor Name: BKW ENVIRONMENTAL
Run Date
2015-09-02T00:00:00.000
Check Total
1409.04
Venor Name
BKW ENVIRONMENTAL
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 3888.64 • Venor Name: BEARCOM OPERATING LLC
Run Date
2015-09-02T00:00:00.000
Check Total
3888.64
Venor Name
BEARCOM OPERATING LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 6415.2 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-02T00:00:00.000
Check Total
6415.2
Venor Name
MIDWAY AUTO SUPPLY CO
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 1379.58 • Venor Name: A STAR HEAT AND AIR, INC
Run Date
2015-09-02T00:00:00.000
Check Total
1379.58
Venor Name
A STAR HEAT AND AIR, INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-02T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 19406.31 • Venor Name: BEARCOM OPERATING LLC
Run Date
2015-09-02T00:00:00.000
Check Total
19406.31
Venor Name
BEARCOM OPERATING LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 129.5 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2015-09-02T00:00:00.000
Check Total
129.5
Venor Name
OVERHEAD DOOR COMPANY OF
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 870.09 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-02T00:00:00.000
Check Total
870.09
Venor Name
LANE STAFFING, INC.
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