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Payment Register FY 2014 - 2015
City of Dallas Payment Register
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Dataset amf7-c86p
3 fields
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 643.89 • Venor Name: Kenneth Homer
Run Date
2015-09-01T00:00:00.000
Check Total
643.89
Venor Name
Kenneth Homer
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 108.4 • Venor Name: CENTRAL POLY CORPORATION
Run Date
2015-09-01T00:00:00.000
Check Total
108.4
Venor Name
CENTRAL POLY CORPORATION
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 26.28 • Venor Name: PARK CITIES FORD
Run Date
2015-09-01T00:00:00.000
Check Total
26.28
Venor Name
PARK CITIES FORD
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 133.6 • Venor Name: MOBILE MINI INC
Run Date
2015-09-01T00:00:00.000
Check Total
133.6
Venor Name
MOBILE MINI INC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 962.26 • Venor Name: TIBH INDUSTRIES INC
Run Date
2015-09-01T00:00:00.000
Check Total
962.26
Venor Name
TIBH INDUSTRIES INC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 429.57 • Venor Name: LANGUAGE LINE SERVICES
Run Date
2015-09-01T00:00:00.000
Check Total
429.57
Venor Name
LANGUAGE LINE SERVICES
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 112590.53 • Venor Name: OFFICE DEPOT BUSINESS
Run Date
2015-09-01T00:00:00.000
Check Total
112590.53
Venor Name
OFFICE DEPOT BUSINESS
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 1297 • Venor Name: TRANE U.S., INC.
Run Date
2015-09-01T00:00:00.000
Check Total
1297
Venor Name
TRANE U.S., INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 11268.25 • Venor Name: CENTERLINE SUPPLY LTD
Run Date
2015-09-01T00:00:00.000
Check Total
11268.25
Venor Name
CENTERLINE SUPPLY LTD
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 30 • Venor Name: TERMINIX INTERNATIONAL
Run Date
2015-09-01T00:00:00.000
Check Total
30
Venor Name
TERMINIX INTERNATIONAL
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 2975 • Venor Name: CRAFCO TEXAS INC.
Run Date
2015-09-01T00:00:00.000
Check Total
2975
Venor Name
CRAFCO TEXAS INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 103.6 • Venor Name: C & G POLICE SUPPLY
Run Date
2015-09-01T00:00:00.000
Check Total
103.6
Venor Name
C & G POLICE SUPPLY
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 50483.4 • Venor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-01T00:00:00.000
Check Total
50483.4
Venor Name
FERGUSON ENTERPRISES, INC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 205.66 • Venor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2015-09-01T00:00:00.000
Check Total
205.66
Venor Name
FISHER SCIENTIFIC COMPANY LLC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 42.93 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-01T00:00:00.000
Check Total
42.93
Venor Name
FEDERAL EXPRESS CORP
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 15670.55 • Venor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-01T00:00:00.000
Check Total
15670.55
Venor Name
RUIZ PROTECTIVE SERVICE INC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 12 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2015-09-01T00:00:00.000
Check Total
12
Venor Name
RED BALL OXYGEN CO., INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 4.99 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-01T00:00:00.000
Check Total
4.99
Venor Name
FEDERAL EXPRESS CORP
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 477.91 • Venor Name: LANDMARK EQUIPMENT
Run Date
2015-09-01T00:00:00.000
Check Total
477.91
Venor Name
LANDMARK EQUIPMENT
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 499.88 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2015-09-01T00:00:00.000
Check Total
499.88
Venor Name
KIRBY-SMITH MACHINERY
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: 28441.7 • Venor Name: Town Square Title Company LLC
Run Date
2015-09-01T00:00:00.000
Check Total
28441.7
Venor Name
Town Square Title Company LLC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 950 • Venor Name: VISTA DE LA MONTANA DALLAS LLC
Run Date
2015-09-01T00:00:00.000
Check Total
950
Venor Name
VISTA DE LA MONTANA DALLAS LLC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 950 • Venor Name: VISTA DE LA MONTANA DALLAS LLC
Run Date
2015-09-01T00:00:00.000
Check Total
950
Venor Name
VISTA DE LA MONTANA DALLAS LLC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 104859.2 • Venor Name: Town Square Title Company LLC
Run Date
2015-09-01T00:00:00.000
Check Total
104859.2
Venor Name
Town Square Title Company LLC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 266.36 • Venor Name: KINLOCH EQUIPMENT & SUPPLY, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
266.36
Venor Name
KINLOCH EQUIPMENT & SUPPLY, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 1750 • Venor Name: LEXISNEXIS, A DIVISION OF REED ELSEVIER, INC
Run Date
2015-09-01T00:00:00.000
Check Total
1750
Venor Name
LEXISNEXIS, A DIVISION OF REED ELSEVIER, INC
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 76 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2015-09-01T00:00:00.000
Check Total
76
Venor Name
RED BALL OXYGEN CO., INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 464 • Venor Name: WHITE ROCK HILLS TOWNHOMES
Run Date
2015-09-01T00:00:00.000
Check Total
464
Venor Name
WHITE ROCK HILLS TOWNHOMES
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 216.52 • Venor Name: RDO EQUIPMENT
Run Date
2015-09-01T00:00:00.000
Check Total
216.52
Venor Name
RDO EQUIPMENT
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: 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: 2002 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-01T00:00:00.000
Check Total
2002
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 1092 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-01T00:00:00.000
Check Total
1092
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 2262 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-01T00:00:00.000
Check Total
2262
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 2548 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-01T00:00:00.000
Check Total
2548
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 442 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-01T00:00:00.000
Check Total
442
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 2548 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-01T00:00:00.000
Check Total
2548
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 762.14 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
762.14
Venor Name
LANDMARK EQUIPMENT, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 1716 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-01T00:00:00.000
Check Total
1716
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 858 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-01T00:00:00.000
Check Total
858
Venor Name
COUNTY CLERK OF DALLAS COUNTY
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: 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
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 442 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-01T00:00:00.000
Check Total
442
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 1924 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-01T00:00:00.000
Check Total
1924
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 1000 • Venor Name: MAKING CONNECTIONS, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
1000
Venor Name
MAKING CONNECTIONS, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 182 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-01T00:00:00.000
Check Total
182
Venor Name
COUNTY CLERK OF DALLAS COUNTY
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: 407.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
407.4
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 427.77 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
427.77
Venor Name
LANE STAFFING, INC.
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