Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Payment Register FY 2014 - 2015
City of Dallas Payment Register
Archive
Dataset amf7-c86p
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
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: 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: 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: 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: 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: 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: 8052.59 • Venor Name: SOUTHERN TIRE MART
Run Date
2015-09-02T00:00:00.000
Check Total
8052.59
Venor Name
SOUTHERN TIRE MART
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: 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: 634.93 • Venor Name: NOVACOPY, INC.
Run Date
2015-09-02T00:00:00.000
Check Total
634.93
Venor Name
NOVACOPY, INC.
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 377.92 • Venor Name: ZEP MANUFACTURING CO
Run Date
2015-09-02T00:00:00.000
Check Total
377.92
Venor Name
ZEP MANUFACTURING CO
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: 22718.3 • Venor Name: LIVING EARTH TECHNOLOGY INC
Run Date
2015-09-02T00:00:00.000
Check Total
22718.3
Venor Name
LIVING EARTH TECHNOLOGY INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 828.03 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-02T00:00:00.000
Check Total
828.03
Venor Name
RICHARDSON SAW & LAWNMOWER
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: 1944 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-02T00:00:00.000
Check Total
1944
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 71.47 • Venor Name: CPI FOODS, INC
Run Date
2015-09-02T00:00:00.000
Check Total
71.47
Venor Name
CPI FOODS, INC
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: 60928 • Venor Name: MUNICIPAL VALVE & EQUIPMENT
Run Date
2015-09-02T00:00:00.000
Check Total
60928
Venor Name
MUNICIPAL VALVE & EQUIPMENT
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: 476.1 • Venor Name: Spring R LLC
Run Date
2015-09-02T00:00:00.000
Check Total
476.1
Venor Name
Spring R LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 1406.61 • Venor Name: APEX PINNACLE CORP.
Run Date
2015-09-02T00:00:00.000
Check Total
1406.61
Venor Name
APEX PINNACLE CORP.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 2032.26 • Venor Name: TXU ENERGY
Run Date
2015-09-02T00:00:00.000
Check Total
2032.26
Venor Name
TXU ENERGY
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 13581.89 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-02T00:00:00.000
Check Total
13581.89
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 280 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2015-09-02T00:00:00.000
Check Total
280
Venor Name
RED BALL OXYGEN CO., INC.
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 8937.67 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-02T00:00:00.000
Check Total
8937.67
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 64.98 • Venor Name: GST PUBLIC SAFETY SUPPLY, LLC
Run Date
2015-09-02T00:00:00.000
Check Total
64.98
Venor Name
GST PUBLIC SAFETY SUPPLY, LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 6801 • Venor Name: EXPRESS TOWING SERVICES INC
Run Date
2015-09-02T00:00:00.000
Check Total
6801
Venor Name
EXPRESS TOWING SERVICES INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 859.5 • Venor Name: NATIONAL SWITCHGEAR SYSTEMS
Run Date
2015-09-02T00:00:00.000
Check Total
859.5
Venor Name
NATIONAL SWITCHGEAR SYSTEMS
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 3045.88 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-02T00:00:00.000
Check Total
3045.88
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 875 • Venor Name: CARRIER ARMS APARTMENTS
Run Date
2015-09-02T00:00:00.000
Check Total
875
Venor Name
CARRIER ARMS APARTMENTS
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 44 • Venor Name: Rolling Cash Upper E LP
Run Date
2015-09-02T00:00:00.000
Check Total
44
Venor Name
Rolling Cash Upper E LP
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 410 • Venor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-09-02T00:00:00.000
Check Total
410
Venor Name
ALARM SECURITY GROUP, LLC
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 518.1 • Venor Name: CHAMPION TOWNHOMES AT PECAN GROVE
Run Date
2015-09-02T00:00:00.000
Check Total
518.1
Venor Name
CHAMPION TOWNHOMES AT PECAN GROVE
2015-09-02T00:00:00.000
Run Date: 2015-09-02T00:00:00.000 • Check Total: 684 • Venor Name: Rolling Cash Upper E LP
Run Date
2015-09-02T00:00:00.000
Check Total
684
Venor Name
Rolling Cash Upper E LP
← Previous Records
More Records →
