Payment Register FY 2014 - 2015

City of Dallas Payment Register

Archive Dataset amf7-c86p 3 fields
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Dataset fields
Showing 50 real records
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 2670.03 • Venor Name: FORTILINE INC.
Run Date
2015-09-02T00:00:00.000
Check Total
2670.03
Venor Name
FORTILINE INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 535.47 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
535.47
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 987.5 • Venor Name: PITNEY BOWES
Run Date
2015-09-01T00:00:00.000
Check Total
987.5
Venor Name
PITNEY BOWES
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 194 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
194
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 325.92 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
325.92
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 88553.27 • Venor Name: CP & Y, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
88553.27
Venor Name
CP & Y, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 23 • Venor Name: HAYTHAM HASSAN
Run Date
2015-09-01T00:00:00.000
Check Total
23
Venor Name
HAYTHAM HASSAN
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 395 • Venor Name: AMERICAN PLANNING ASSC.
Run Date
2015-09-01T00:00:00.000
Check Total
395
Venor Name
AMERICAN PLANNING ASSC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 3500 • Venor Name: NSN CORP DBA NICHOLAS CO
Run Date
2015-09-01T00:00:00.000
Check Total
3500
Venor Name
NSN CORP DBA NICHOLAS CO
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 74 • Venor Name: POST TRINITY LLC
Run Date
2015-09-01T00:00:00.000
Check Total
74
Venor Name
POST TRINITY LLC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 60 • Venor Name: STEVE THOMAS DBA TEXAS PROCESS
Run Date
2015-09-01T00:00:00.000
Check Total
60
Venor Name
STEVE THOMAS DBA TEXAS PROCESS
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 180 • Venor Name: ALL AMERICAN REPORTING
Run Date
2015-09-01T00:00:00.000
Check Total
180
Venor Name
ALL AMERICAN REPORTING
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 8.7 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
8.7
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 462.55 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
462.55
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 117.45 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
117.45
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 488.88 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
488.88
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 395.76 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
395.76
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 74 • Venor Name: POST TRINITY LLC
Run Date
2015-09-01T00:00:00.000
Check Total
74
Venor Name
POST TRINITY LLC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 300 • Venor Name: SIGMA CONSULTING
Run Date
2015-09-01T00:00:00.000
Check Total
300
Venor Name
SIGMA CONSULTING
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 876.8 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
876.8
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 36064 • Venor Name: CAROLLO ENGINEERS, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
36064
Venor Name
CAROLLO ENGINEERS, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 227.43 • Venor Name: GST PUBLIC SAFETY SUPPLY, LLC
Run Date
2015-09-01T00:00:00.000
Check Total
227.43
Venor Name
GST PUBLIC SAFETY SUPPLY, LLC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 154 • Venor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
154
Venor Name
DELPHI LEGAL TECHNOLOGIES, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 63.74 • Venor Name: UNI-SELECT, USA
Run Date
2015-09-01T00:00:00.000
Check Total
63.74
Venor Name
UNI-SELECT, USA
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 891.58 • Venor Name: MELANIE HIGH
Run Date
2015-09-01T00:00:00.000
Check Total
891.58
Venor Name
MELANIE HIGH
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 358 • Venor Name: NATIONWIDE SUPPLIES
Run Date
2015-09-01T00:00:00.000
Check Total
358
Venor Name
NATIONWIDE SUPPLIES
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 247.5 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2015-09-01T00:00:00.000
Check Total
247.5
Venor Name
MCCON BUILDING & PETROLEUM SVC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 950.6 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
950.6
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 892.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
892.4
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 910 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-01T00:00:00.000
Check Total
910
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 488.88 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
488.88
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 2370 • Venor Name: MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS
Run Date
2015-09-01T00:00:00.000
Check Total
2370
Venor Name
MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 2037 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
2037
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 7187.5 • Venor Name: HILLCO PARTNERS, LLC
Run Date
2015-09-01T00:00:00.000
Check Total
7187.5
Venor Name
HILLCO PARTNERS, LLC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 650 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-01T00:00:00.000
Check Total
650
Venor Name
COUNTY CLERK OF DALLAS COUNTY