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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
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 20146.75 • Venor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
20146.75
Venor Name
Custom-Crete Redi-Mix, LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 193.8 • Venor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
193.8
Venor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 264.72 • Venor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
264.72
Venor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 276.98 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-28T00:00:00.000
Check Total
276.98
Venor Name
HILL COUNTRY COMPUTER
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 8522 • Venor Name: GOOD EARTH CORPORATION
Run Date
2015-09-28T00:00:00.000
Check Total
8522
Venor Name
GOOD EARTH CORPORATION
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 514.63 • Venor Name: NEIL QUAM
Run Date
2015-09-28T00:00:00.000
Check Total
514.63
Venor Name
NEIL QUAM
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 48.3 • Venor Name: DANIEL C NOLEN
Run Date
2015-09-28T00:00:00.000
Check Total
48.3
Venor Name
DANIEL C NOLEN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 81.6 • Venor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
81.6
Venor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 14993.77 • Venor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
14993.77
Venor Name
DALLAS COUNTY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 107.2 • Venor Name: CUSTOM PRODUCTS CORP
Run Date
2015-09-28T00:00:00.000
Check Total
107.2
Venor Name
CUSTOM PRODUCTS CORP
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 14360.73 • Venor Name: STAFFORD JUNEAU HOLDINGS, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
14360.73
Venor Name
STAFFORD JUNEAU HOLDINGS, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2100 • Venor Name: ENERGIZE ALL-STARS
Run Date
2015-09-28T00:00:00.000
Check Total
2100
Venor Name
ENERGIZE ALL-STARS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4310.5 • Venor Name: RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
4310.5
Venor Name
RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1127.05 • Venor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
1127.05
Venor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1786.79 • Venor Name: Marlin Business Bank
Run Date
2015-09-28T00:00:00.000
Check Total
1786.79
Venor Name
Marlin Business Bank
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 189 • Venor Name: Clinton Bird
Run Date
2015-09-28T00:00:00.000
Check Total
189
Venor Name
Clinton Bird
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 31.05 • Venor Name: HAYTHAM HASSAN
Run Date
2015-09-28T00:00:00.000
Check Total
31.05
Venor Name
HAYTHAM HASSAN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 144.9 • Venor Name: BERRY E. DRISKELL
Run Date
2015-09-28T00:00:00.000
Check Total
144.9
Venor Name
BERRY E. DRISKELL
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 5032 • Venor Name: LINDY LOTT WRECKER SERVICE INC
Run Date
2015-09-28T00:00:00.000
Check Total
5032
Venor Name
LINDY LOTT WRECKER SERVICE INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 175 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-28T00:00:00.000
Check Total
175
Venor Name
RECOVERY SYSTEMS INC/DBA
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 465.6 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
465.6
Venor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 474 • Venor Name: ORKIN LLC
Run Date
2015-09-28T00:00:00.000
Check Total
474
Venor Name
ORKIN LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 780 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
780
Venor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 892.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
892.4
Venor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1664.84 • Venor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1664.84
Venor Name
WHEELED COACH INDUSTRIES, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 146.98 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-28T00:00:00.000
Check Total
146.98
Venor Name
COMMUNICATION CONCEPTS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 92.58 • Venor Name: TERRY HAMMOND
Run Date
2015-09-28T00:00:00.000
Check Total
92.58
Venor Name
TERRY HAMMOND
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2750.99 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-28T00:00:00.000
Check Total
2750.99
Venor Name
WINSTON WATER COOLER LTD
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 663 • Venor Name: VOSS LIGHTING
Run Date
2015-09-28T00:00:00.000
Check Total
663
Venor Name
VOSS LIGHTING
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4.94 • Venor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
4.94
Venor Name
WILLIAMS FRIED CHICKEN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 18.18 • Venor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
18.18
Venor Name
NORTH TEXAS TOLLWAY AUTHORITY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 24998 • Venor Name: Thomas More Law Center
Run Date
2015-09-28T00:00:00.000
Check Total
24998
Venor Name
Thomas More Law Center
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 163.28 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-28T00:00:00.000
Check Total
163.28
Venor Name
THE DALLAS MORNING NEWS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9.88 • Venor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
9.88
Venor Name
WILLIAMS FRIED CHICKEN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 16.8 • Venor Name: SPCA OF TEXAS
Run Date
2015-09-28T00:00:00.000
Check Total
16.8
Venor Name
SPCA OF TEXAS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 52.64 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-28T00:00:00.000
Check Total
52.64
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1465.8 • Venor Name: PIRTEK LOVE FIELD
Run Date
2015-09-28T00:00:00.000
Check Total
1465.8
Venor Name
PIRTEK LOVE FIELD
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1043929.79 • Venor Name: APAC-TEXAS INC
Run Date
2015-09-28T00:00:00.000
Check Total
1043929.79
Venor Name
APAC-TEXAS INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 110.9 • Venor Name: BINSWANGER GLASS CO
Run Date
2015-09-28T00:00:00.000
Check Total
110.9
Venor Name
BINSWANGER GLASS CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 346.85 • Venor Name: SUNBEAM FOODS INC
Run Date
2015-09-28T00:00:00.000
Check Total
346.85
Venor Name
SUNBEAM FOODS INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2768.33 • Venor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-28T00:00:00.000
Check Total
2768.33
Venor Name
RUIZ PROTECTIVE SERVICE INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3180.33 • Venor Name: HHF EBAN VILLAGE I&II
Run Date
2015-09-28T00:00:00.000
Check Total
3180.33
Venor Name
HHF EBAN VILLAGE I&II
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1300 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1300
Venor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 74.44 • Venor Name: GILLS LLC
Run Date
2015-09-28T00:00:00.000
Check Total
74.44
Venor Name
GILLS LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 19705.44 • Venor Name: MOSAIC CROP NUTRITION LLC
Run Date
2015-09-28T00:00:00.000
Check Total
19705.44
Venor Name
MOSAIC CROP NUTRITION LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 17.3 • Venor Name: NICKOLAS P. BINKOSKI
Run Date
2015-09-28T00:00:00.000
Check Total
17.3
Venor Name
NICKOLAS P. BINKOSKI
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2516.33 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
2516.33
Venor Name
VERIZON WIRELESS (PCS)
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 21456.23 • Venor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
21456.23
Venor Name
BRENNTAG SOUTHWEST, INC.
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