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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: 20833.15 • Venor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-02T00:00:00.000
Check Total
20833.15
Venor Name
Custom-Crete Redi-Mix, LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 4730.56 • Venor Name: BEECO INC.
Run Date
2015-09-02T00:00:00.000
Check Total
4730.56
Venor Name
BEECO INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 10244.5 • Venor Name: Q. ROBERTS TRUCKING INC
Run Date
2015-09-02T00:00:00.000
Check Total
10244.5
Venor Name
Q. ROBERTS TRUCKING INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 319.5 • Venor Name: ADAM MEDRANO
Run Date
2015-09-02T00:00:00.000
Check Total
319.5
Venor Name
ADAM MEDRANO
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 1632.77 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-02T00:00:00.000
Check Total
1632.77
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 534.25 • Venor Name: SIENNA PALMS
Run Date
2015-09-02T00:00:00.000
Check Total
534.25
Venor Name
SIENNA PALMS
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 232.88 • Venor Name: DAVID F GARCIA
Run Date
2015-09-02T00:00:00.000
Check Total
232.88
Venor Name
DAVID F GARCIA
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 2003.5 • Venor Name: CUSTOM-CRETE AN OLDCASTLE COMPANY
Run Date
2015-09-02T00:00:00.000
Check Total
2003.5
Venor Name
CUSTOM-CRETE AN OLDCASTLE COMPANY
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 470 • Venor Name: Mountain Creek View Apartment, LLC
Run Date
2015-09-02T00:00:00.000
Check Total
470
Venor Name
Mountain Creek View Apartment, LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 2829.9 • Venor Name: CUSTOM-CRETE AN OLDCASTLE COMPANY
Run Date
2015-09-02T00:00:00.000
Check Total
2829.9
Venor Name
CUSTOM-CRETE AN OLDCASTLE COMPANY
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 64 • Venor Name: SUMMERTREE ANIMAL CLINIC
Run Date
2015-09-02T00:00:00.000
Check Total
64
Venor Name
SUMMERTREE ANIMAL CLINIC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 172.8 • Venor Name: TECH MECH SUPPLY LLC
Run Date
2015-09-02T00:00:00.000
Check Total
172.8
Venor Name
TECH MECH SUPPLY LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 243 • Venor Name: HORIZON DISTRIBUTORS INC
Run Date
2015-09-02T00:00:00.000
Check Total
243
Venor Name
HORIZON DISTRIBUTORS INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 12178.48 • Venor Name: IAPP
Run Date
2015-09-02T00:00:00.000
Check Total
12178.48
Venor Name
IAPP
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 126.8 • Venor Name: CAMPISI'S CATERING COMPANY
Run Date
2015-09-02T00:00:00.000
Check Total
126.8
Venor Name
CAMPISI'S CATERING COMPANY
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 2659.17 • Venor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2015-09-02T00:00:00.000
Check Total
2659.17
Venor Name
DR PEPPER BOTTLING CO OF TEXAS
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 5608.9 • Venor Name: KENTRON HEALTH CARE, INC
Run Date
2015-09-02T00:00:00.000
Check Total
5608.9
Venor Name
KENTRON HEALTH CARE, INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 542.76 • Venor Name: ADVANTAGE SUPPLY
Run Date
2015-09-02T00:00:00.000
Check Total
542.76
Venor Name
ADVANTAGE SUPPLY
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 167.28 • Venor Name: RAYMOND MILBERN
Run Date
2015-09-02T00:00:00.000
Check Total
167.28
Venor Name
RAYMOND MILBERN
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 1003.2 • Venor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-02T00:00:00.000
Check Total
1003.2
Venor Name
SECURITY SAFETY & SUPPLY INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 7488 • Venor Name: ARGOS READY MIX(SC) CORP
Run Date
2015-09-02T00:00:00.000
Check Total
7488
Venor Name
ARGOS READY MIX(SC) CORP
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 1442.57 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-02T00:00:00.000
Check Total
1442.57
Venor Name
WINSTON WATER COOLER LTD
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 6031.05 • Venor Name: THE SPENCER COMPANY
Run Date
2015-09-02T00:00:00.000
Check Total
6031.05
Venor Name
THE SPENCER COMPANY
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 2935.5 • Venor Name: GME CONSULTING SERVICES INC
Run Date
2015-09-02T00:00:00.000
Check Total
2935.5
Venor Name
GME CONSULTING SERVICES INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 1263.27 • Venor Name: PROFESSIONAL TURF PROD, LP
Run Date
2015-09-02T00:00:00.000
Check Total
1263.27
Venor Name
PROFESSIONAL TURF PROD, LP
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 730.58 • Venor Name: LUBER BROTHERS
Run Date
2015-09-02T00:00:00.000
Check Total
730.58
Venor Name
LUBER BROTHERS
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 155.96 • Venor Name: FLAGSHIP SWEEPING INC.
Run Date
2015-09-02T00:00:00.000
Check Total
155.96
Venor Name
FLAGSHIP SWEEPING INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 1500 • Venor Name: GREENSMITHS INC
Run Date
2015-09-02T00:00:00.000
Check Total
1500
Venor Name
GREENSMITHS INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 2119 • Venor Name: INTERNATIONAL CODE COUNCIL INC
Run Date
2015-09-02T00:00:00.000
Check Total
2119
Venor Name
INTERNATIONAL CODE COUNCIL INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 190.02 • Venor Name: FASTENAL CO
Run Date
2015-09-02T00:00:00.000
Check Total
190.02
Venor Name
FASTENAL CO
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 546.5 • Venor Name: ALL AMERICAN POLY CORP
Run Date
2015-09-02T00:00:00.000
Check Total
546.5
Venor Name
ALL AMERICAN POLY CORP
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 652 • Venor Name: SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
Run Date
2015-09-02T00:00:00.000
Check Total
652
Venor Name
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 15377.12 • Venor Name: DPC INDUSTRIES CO.
Run Date
2015-09-02T00:00:00.000
Check Total
15377.12
Venor Name
DPC INDUSTRIES CO.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 8756.26 • Venor Name: UNIQUE PAVING MATERIALS
Run Date
2015-09-02T00:00:00.000
Check Total
8756.26
Venor Name
UNIQUE PAVING MATERIALS
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 271916.79 • Venor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2015-09-02T00:00:00.000
Check Total
271916.79
Venor Name
ATKINS BROS. EQUIP. CO., INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 925 • Venor Name: LAUREN PUBLICATIONS INC.
Run Date
2015-09-02T00:00:00.000
Check Total
925
Venor Name
LAUREN PUBLICATIONS INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 2542.11 • Venor Name: TXU ENERGY
Run Date
2015-09-02T00:00:00.000
Check Total
2542.11
Venor Name
TXU ENERGY
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 42900.5 • Venor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2015-09-02T00:00:00.000
Check Total
42900.5
Venor Name
BRENNTAG SOUTHWEST, INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 103735.92 • Venor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2015-09-02T00:00:00.000
Check Total
103735.92
Venor Name
MEMBER'S BLDG MAINTENANCE
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 670 • Venor Name: METHODIST MEDICAL CENTER
Run Date
2015-09-02T00:00:00.000
Check Total
670
Venor Name
METHODIST MEDICAL CENTER
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 3157.61 • Venor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2015-09-02T00:00:00.000
Check Total
3157.61
Venor Name
ENVIRONMENTAL IMPROVEMENTS INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 2349 • Venor Name: MASTER PUMPS & EQUIP/MASTER
Run Date
2015-09-02T00:00:00.000
Check Total
2349
Venor Name
MASTER PUMPS & EQUIP/MASTER
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 120 • Venor Name: JONES 2000 & BEYOND
Run Date
2015-09-02T00:00:00.000
Check Total
120
Venor Name
JONES 2000 & BEYOND
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 194.4 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2015-09-02T00:00:00.000
Check Total
194.4
Venor Name
4- STAR HOSE & SUPPLY, INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 81630 • Venor Name: ALAN PLUMMER & ASSOC INC
Run Date
2015-09-02T00:00:00.000
Check Total
81630
Venor Name
ALAN PLUMMER & ASSOC INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 3647.5 • Venor Name: ALPHA TESTING INC
Run Date
2015-09-02T00:00:00.000
Check Total
3647.5
Venor Name
ALPHA TESTING INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 15705.52 • Venor Name: NATIONAL BUSINESS FURNITURE
Run Date
2015-09-02T00:00:00.000
Check Total
15705.52
Venor Name
NATIONAL BUSINESS FURNITURE
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 31.37 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-02T00:00:00.000
Check Total
31.37
Venor Name
FEDERAL EXPRESS CORP
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 1607.86 • Venor Name: HANSON AGGREGATES LLC
Run Date
2015-09-02T00:00:00.000
Check Total
1607.86
Venor Name
HANSON AGGREGATES LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 34.79 • Venor Name: CITY OF DALLAS
Run Date
2015-09-02T00:00:00.000
Check Total
34.79
Venor Name
CITY OF DALLAS
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