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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: 5308.2 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-02T00:00:00.000
Check Total
5308.2
Venor Name
REPUBLIC TITLE OF TEXAS INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 106227.83 • Venor Name: RESULTS STAFFING, INC.
Run Date
2015-09-02T00:00:00.000
Check Total
106227.83
Venor Name
RESULTS STAFFING, INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 2.49 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-02T00:00:00.000
Check Total
2.49
Venor Name
INSTALLERS SALES & SERVICE
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 6200.2 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-02T00:00:00.000
Check Total
6200.2
Venor Name
REPUBLIC TITLE OF TEXAS INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 6898.16 • Venor Name: HALTOM CITY FIRE DEPARTMENT
Run Date
2015-09-02T00:00:00.000
Check Total
6898.16
Venor Name
HALTOM CITY FIRE DEPARTMENT
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 5 • Venor Name: DALLAS COUNTY DISTRICT CLERK
Run Date
2015-09-02T00:00:00.000
Check Total
5
Venor Name
DALLAS COUNTY DISTRICT CLERK
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 6864.61 • Venor Name: CLEBURNE FIRE DEPARTMENT
Run Date
2015-09-02T00:00:00.000
Check Total
6864.61
Venor Name
CLEBURNE FIRE DEPARTMENT
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 5884.26 • Venor Name: COMMERCE FIRE DEPARTMENT
Run Date
2015-09-02T00:00:00.000
Check Total
5884.26
Venor Name
COMMERCE FIRE DEPARTMENT
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 20513.71 • Venor Name: GRAPEVINE FIRE DEPARTMENT
Run Date
2015-09-02T00:00:00.000
Check Total
20513.71
Venor Name
GRAPEVINE FIRE DEPARTMENT
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 67 • Venor Name: DALLAS COUNTY DISTRICT CLERK
Run Date
2015-09-02T00:00:00.000
Check Total
67
Venor Name
DALLAS COUNTY DISTRICT CLERK
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 14931.9 • Venor Name: GREENVILE FIRE DEPARTMENT
Run Date
2015-09-02T00:00:00.000
Check Total
14931.9
Venor Name
GREENVILE FIRE DEPARTMENT
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 6 • Venor Name: DALLAS COUNTY DISTRICT CLERK
Run Date
2015-09-02T00:00:00.000
Check Total
6
Venor Name
DALLAS COUNTY DISTRICT CLERK
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 17003.66 • Venor Name: CARROLLTON FIRE RESCUE
Run Date
2015-09-02T00:00:00.000
Check Total
17003.66
Venor Name
CARROLLTON FIRE RESCUE
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 803.3 • Venor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-02T00:00:00.000
Check Total
803.3
Venor Name
Custom-Crete Redi-Mix, LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 609.5 • Venor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-02T00:00:00.000
Check Total
609.5
Venor Name
Custom-Crete Redi-Mix, LLC
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: 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: 382.03 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-02T00:00:00.000
Check Total
382.03
Venor Name
LANE STAFFING, 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: 1226.18 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-02T00:00:00.000
Check Total
1226.18
Venor Name
SID TOOL CO., INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 31275.52 • Venor Name: TEXAS LIME COMPANY
Run Date
2015-09-02T00:00:00.000
Check Total
31275.52
Venor Name
TEXAS LIME COMPANY
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 9397.58 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-02T00:00:00.000
Check Total
9397.58
Venor Name
SID TOOL CO., INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 328812.19 • Venor Name: TEXAS LIME COMPANY
Run Date
2015-09-02T00:00:00.000
Check Total
328812.19
Venor Name
TEXAS LIME COMPANY
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 20 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-02T00:00:00.000
Check Total
20
Venor Name
GUARANTEED EXPRESS INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 318 • Venor Name: GRANT SALES INC
Run Date
2015-09-02T00:00:00.000
Check Total
318
Venor Name
GRANT SALES INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 63784.63 • Venor Name: HDR ENGINEERING INC
Run Date
2015-09-02T00:00:00.000
Check Total
63784.63
Venor Name
HDR ENGINEERING INC
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: 6085000 • Venor Name: U S ARMY CORPS OF ENGINEERS,
Run Date
2015-09-02T00:00:00.000
Check Total
6085000
Venor Name
U S ARMY CORPS OF ENGINEERS,
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 502.5 • Venor Name: TERRACON CONSULTANTS, INC
Run Date
2015-09-02T00:00:00.000
Check Total
502.5
Venor Name
TERRACON CONSULTANTS, INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 8534.68 • Venor Name: CALABRIAN CORPORATION
Run Date
2015-09-02T00:00:00.000
Check Total
8534.68
Venor Name
CALABRIAN CORPORATION
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 57768.16 • Venor Name: CAROLLO ENGINEERS, INC.
Run Date
2015-09-02T00:00:00.000
Check Total
57768.16
Venor Name
CAROLLO ENGINEERS, INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 7377.49 • Venor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2015-09-02T00:00:00.000
Check Total
7377.49
Venor Name
AUTHENTIC PROMOTIONS.COM
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 104.72 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2015-09-02T00:00:00.000
Check Total
104.72
Venor Name
INGRAM LIBRARY SERVICES INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 4545.46 • Venor Name: SOUTH DALLAS FAIR PARK/INNERCITY COMMUNITY DEVELOPMENT CORP
Run Date
2015-09-02T00:00:00.000
Check Total
4545.46
Venor Name
SOUTH DALLAS FAIR PARK/INNERCITY COMMUNITY DEVELOPMENT CORP
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: 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: 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: 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: 1680.51 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2015-09-02T00:00:00.000
Check Total
1680.51
Venor Name
MIDWEST TAPE, L.L.C.
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: 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: 106.5 • Venor Name: JOHNNY PARTAIN
Run Date
2015-09-02T00:00:00.000
Check Total
106.5
Venor Name
JOHNNY PARTAIN
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: 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: 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: 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: 244 • Venor Name: C VICTOR LANDER
Run Date
2015-09-02T00:00:00.000
Check Total
244
Venor Name
C VICTOR LANDER
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: 5790 • Venor Name: ANCHOR SPORTS, LTD
Run Date
2015-09-02T00:00:00.000
Check Total
5790
Venor Name
ANCHOR SPORTS, LTD
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