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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
2015-09-01T00:00:00.000
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: 847.78 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
847.78
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 825.47 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
825.47
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: 9171.56 • Venor Name: FREEDOM DODGE
Run Date
2015-09-01T00:00:00.000
Check Total
9171.56
Venor Name
FREEDOM DODGE
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 221.61 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
221.61
Venor Name
LANE STAFFING, INC.
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: 5276.09 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
5276.09
Venor Name
LANE STAFFING, INC.
2015-09-01T00:00:00.000
Run Date: 2015-09-01T00:00:00.000 • Check Total: 12976 • Venor Name: CHUB'S TOWING & RECOVERY, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
12976
Venor Name
CHUB'S TOWING & RECOVERY, INC.
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: 936 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-01T00:00:00.000
Check Total
936
Venor Name
LANE STAFFING, INC.
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: 200 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2015-09-01T00:00:00.000
Check Total
200
Venor Name
TOTAL FIRE & SAFETY
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: 76 • Venor Name: POST TRINITY LLC
Run Date
2015-09-01T00:00:00.000
Check Total
76
Venor Name
POST TRINITY LLC
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 18576.5 • Venor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-08-31T00:00:00.000
Check Total
18576.5
Venor Name
Custom-Crete Redi-Mix, LLC
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 84.03 • Venor Name: Sarah Carroll
Run Date
2015-08-31T00:00:00.000
Check Total
84.03
Venor Name
Sarah Carroll
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 1786.79 • Venor Name: Marlin Business Bank
Run Date
2015-08-31T00:00:00.000
Check Total
1786.79
Venor Name
Marlin Business Bank
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 82.46 • Venor Name: Marcos L. Estrada
Run Date
2015-08-31T00:00:00.000
Check Total
82.46
Venor Name
Marcos L. Estrada
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 490367.7 • Venor Name: Homeland HealthCare, Inc.
Run Date
2015-08-31T00:00:00.000
Check Total
490367.7
Venor Name
Homeland HealthCare, Inc.
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 101.2 • Venor Name: Silvia M Ulloa
Run Date
2015-08-31T00:00:00.000
Check Total
101.2
Venor Name
Silvia M Ulloa
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 111 • Venor Name: Rosaerlinda Cisneros
Run Date
2015-08-31T00:00:00.000
Check Total
111
Venor Name
Rosaerlinda Cisneros
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 8012.81 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-08-31T00:00:00.000
Check Total
8012.81
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 1670.71 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-08-31T00:00:00.000
Check Total
1670.71
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 407.8 • Venor Name: MD EXECUTIVE, LLC
Run Date
2015-08-31T00:00:00.000
Check Total
407.8
Venor Name
MD EXECUTIVE, LLC
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 884.85 • Venor Name: CUSTOM-CRETE AN OLDCASTLE COMPANY
Run Date
2015-08-31T00:00:00.000
Check Total
884.85
Venor Name
CUSTOM-CRETE AN OLDCASTLE COMPANY
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 1589 • Venor Name: Perry Guest Company
Run Date
2015-08-31T00:00:00.000
Check Total
1589
Venor Name
Perry Guest Company
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 1060 • Venor Name: NATIONWIDE SUPPLIES
Run Date
2015-08-31T00:00:00.000
Check Total
1060
Venor Name
NATIONWIDE SUPPLIES
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 205 • Venor Name: MEDALLION ANIMAL CLINIC
Run Date
2015-08-31T00:00:00.000
Check Total
205
Venor Name
MEDALLION ANIMAL CLINIC
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 120 • Venor Name: KNOX PARK ANIMAL HOSPITAL
Run Date
2015-08-31T00:00:00.000
Check Total
120
Venor Name
KNOX PARK ANIMAL HOSPITAL
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 5975.92 • Venor Name: KENTRON HEALTH CARE, INC
Run Date
2015-08-31T00:00:00.000
Check Total
5975.92
Venor Name
KENTRON HEALTH CARE, INC
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 285.42 • Venor Name: CPI FOODS, INC
Run Date
2015-08-31T00:00:00.000
Check Total
285.42
Venor Name
CPI FOODS, INC
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 88.35 • Venor Name: CAMPISI'S CATERING COMPANY
Run Date
2015-08-31T00:00:00.000
Check Total
88.35
Venor Name
CAMPISI'S CATERING COMPANY
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 51556.65 • Venor Name: Anytime Pump Service Company
Run Date
2015-08-31T00:00:00.000
Check Total
51556.65
Venor Name
Anytime Pump Service Company
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 6813.02 • Venor Name: HOLT TEXAS LTD
Run Date
2015-08-31T00:00:00.000
Check Total
6813.02
Venor Name
HOLT TEXAS LTD
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 1389.9 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-08-31T00:00:00.000
Check Total
1389.9
Venor Name
INSTALLERS SALES & SERVICE
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 701.35 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2015-08-31T00:00:00.000
Check Total
701.35
Venor Name
MCCON BUILDING & PETROLEUM SVC
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 2489.2 • Venor Name: CORNER BAKERY CAFE
Run Date
2015-08-31T00:00:00.000
Check Total
2489.2
Venor Name
CORNER BAKERY CAFE
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 1065 • Venor Name: WENZEL WENZEL & ASSOCIATES INC
Run Date
2015-08-31T00:00:00.000
Check Total
1065
Venor Name
WENZEL WENZEL & ASSOCIATES INC
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 28148.95 • Venor Name: FIRST CLASS AUTO INC.
Run Date
2015-08-31T00:00:00.000
Check Total
28148.95
Venor Name
FIRST CLASS AUTO INC.
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 416.68 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-08-31T00:00:00.000
Check Total
416.68
Venor Name
WINSTON WATER COOLER LTD
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 912 • Venor Name: FORT WORTH GASKET & SUPPLY
Run Date
2015-08-31T00:00:00.000
Check Total
912
Venor Name
FORT WORTH GASKET & SUPPLY
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 1824.91 • Venor Name: CONTINENTAL BATTERIES
Run Date
2015-08-31T00:00:00.000
Check Total
1824.91
Venor Name
CONTINENTAL BATTERIES
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 972.06 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-08-31T00:00:00.000
Check Total
972.06
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 885.85 • Venor Name: UTECH PRODUCTS, INC
Run Date
2015-08-31T00:00:00.000
Check Total
885.85
Venor Name
UTECH PRODUCTS, INC
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 1071.99 • Venor Name: SOUTHERN TIRE MART
Run Date
2015-08-31T00:00:00.000
Check Total
1071.99
Venor Name
SOUTHERN TIRE MART
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 1740.34 • Venor Name: NATIONWIDE SUPPLIES, LP/DBA USA SUPPLY
Run Date
2015-08-31T00:00:00.000
Check Total
1740.34
Venor Name
NATIONWIDE SUPPLIES, LP/DBA USA SUPPLY
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 471.25 • Venor Name: KINGS III OF AMERICA INC NA
Run Date
2015-08-31T00:00:00.000
Check Total
471.25
Venor Name
KINGS III OF AMERICA INC NA
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 2856.92 • Venor Name: BSN SPORTS
Run Date
2015-08-31T00:00:00.000
Check Total
2856.92
Venor Name
BSN SPORTS
2015-08-31T00:00:00.000
Run Date: 2015-08-31T00:00:00.000 • Check Total: 18.16 • Venor Name: PROFESSIONAL TURF PROD, LP
Run Date
2015-08-31T00:00:00.000
Check Total
18.16
Venor Name
PROFESSIONAL TURF PROD, LP
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