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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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 585 • Venor Name: EMR ELEVATOR INC.
Run Date
2015-09-25T00:00:00.000
Check Total
585
Venor Name
EMR ELEVATOR INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 511.29 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-25T00:00:00.000
Check Total
511.29
Venor Name
VERIZON WIRELESS (PCS)
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 8297.5 • Venor Name: KENTRON HEALTH CARE, INC
Run Date
2015-09-25T00:00:00.000
Check Total
8297.5
Venor Name
KENTRON HEALTH CARE, INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5678 • Venor Name: ALWAYS TOWING, LLC.
Run Date
2015-09-25T00:00:00.000
Check Total
5678
Venor Name
ALWAYS TOWING, LLC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2575 • Venor Name: HD Supply Construction & Industrial-White Cap
Run Date
2015-09-25T00:00:00.000
Check Total
2575
Venor Name
HD Supply Construction & Industrial-White Cap
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 133 • Venor Name: NATIONAL AUDUBON SOCIETY, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
133
Venor Name
NATIONAL AUDUBON SOCIETY, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5263.42 • Venor Name: A STAR HEAT AND AIR, INC
Run Date
2015-09-25T00:00:00.000
Check Total
5263.42
Venor Name
A STAR HEAT AND AIR, INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 74222 • Venor Name: DALLAS COUNTY HOSPITAL DIST
Run Date
2015-09-25T00:00:00.000
Check Total
74222
Venor Name
DALLAS COUNTY HOSPITAL DIST
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 65646 • Venor Name: ARGOS READY MIX(SC) CORP
Run Date
2015-09-25T00:00:00.000
Check Total
65646
Venor Name
ARGOS READY MIX(SC) CORP
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 154.62 • Venor Name: TIME WARNER CABLE
Run Date
2015-09-25T00:00:00.000
Check Total
154.62
Venor Name
TIME WARNER CABLE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 79.04 • Venor Name: Midwest Medical Supply Co. LLC
Run Date
2015-09-25T00:00:00.000
Check Total
79.04
Venor Name
Midwest Medical Supply Co. LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 10.93 • Venor Name: ERIC B. CRILE
Run Date
2015-09-25T00:00:00.000
Check Total
10.93
Venor Name
ERIC B. CRILE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 951.35 • Venor Name: JERROMIE JONES
Run Date
2015-09-25T00:00:00.000
Check Total
951.35
Venor Name
JERROMIE JONES
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5.29 • Venor Name: WA - LEE CHAO
Run Date
2015-09-25T00:00:00.000
Check Total
5.29
Venor Name
WA - LEE CHAO
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7585.36 • Venor Name: ANSI-ASQ National Accreditation Board, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
7585.36
Venor Name
ANSI-ASQ National Accreditation Board, LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 107.64 • Venor Name: WILLIAM STONUM
Run Date
2015-09-25T00:00:00.000
Check Total
107.64
Venor Name
WILLIAM STONUM
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 156.5 • Venor Name: Juan Pedraza
Run Date
2015-09-25T00:00:00.000
Check Total
156.5
Venor Name
Juan Pedraza
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 189 • Venor Name: Jeremy Wright
Run Date
2015-09-25T00:00:00.000
Check Total
189
Venor Name
Jeremy Wright
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 35.75 • Venor Name: Tranell Gilmore
Run Date
2015-09-25T00:00:00.000
Check Total
35.75
Venor Name
Tranell Gilmore
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 25125 • Venor Name: ADCO DECAL & SIGN CO., INC.
Run Date
2015-09-25T00:00:00.000
Check Total
25125
Venor Name
ADCO DECAL & SIGN CO., INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2833.08 • Venor Name: FASTENAL COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
2833.08
Venor Name
FASTENAL COMPANY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 85.75 • Venor Name: TERRY CLAMPITT CASE
Run Date
2015-09-25T00:00:00.000
Check Total
85.75
Venor Name
TERRY CLAMPITT CASE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 154 • Venor Name: Susan Dunagan Vincent
Run Date
2015-09-25T00:00:00.000
Check Total
154
Venor Name
Susan Dunagan Vincent
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 600 • Venor Name: DAVID GRIGGS
Run Date
2015-09-25T00:00:00.000
Check Total
600
Venor Name
DAVID GRIGGS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 272 • Venor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2015-09-25T00:00:00.000
Check Total
272
Venor Name
LONESTAR FENCE & SUPPLY,LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 993.36 • Venor Name: YUMI ICE CREAM CO, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
993.36
Venor Name
YUMI ICE CREAM CO, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 913.25 • Venor Name: EMERGENCY ICE, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
913.25
Venor Name
EMERGENCY ICE, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 9.24 • Venor Name: JAMIE HORNBEAK
Run Date
2015-09-25T00:00:00.000
Check Total
9.24
Venor Name
JAMIE HORNBEAK
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2512.87 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2015-09-25T00:00:00.000
Check Total
2512.87
Venor Name
MIDWEST TAPE, L.L.C.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 220.5 • Venor Name: UNITED KARATE ACADEMY LLC
Run Date
2015-09-25T00:00:00.000
Check Total
220.5
Venor Name
UNITED KARATE ACADEMY LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 322 • Venor Name: STEPHEN MACK BALLARD
Run Date
2015-09-25T00:00:00.000
Check Total
322
Venor Name
STEPHEN MACK BALLARD
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 31.5 • Venor Name: SHEILA JONES
Run Date
2015-09-25T00:00:00.000
Check Total
31.5
Venor Name
SHEILA JONES
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 700 • Venor Name: JOHN MOORE
Run Date
2015-09-25T00:00:00.000
Check Total
700
Venor Name
JOHN MOORE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 50.4 • Venor Name: Patrick David Wilmot
Run Date
2015-09-25T00:00:00.000
Check Total
50.4
Venor Name
Patrick David Wilmot
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 98639.83 • Venor Name: TRITECH SOFTWARE SYSTEMS
Run Date
2015-09-25T00:00:00.000
Check Total
98639.83
Venor Name
TRITECH SOFTWARE SYSTEMS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3864.91 • Venor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2015-09-25T00:00:00.000
Check Total
3864.91
Venor Name
AUTHENTIC PROMOTIONS.COM
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 63.72 • Venor Name: KAREN D WOODARD
Run Date
2015-09-25T00:00:00.000
Check Total
63.72
Venor Name
KAREN D WOODARD
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1.15 • Venor Name: Shayna Toney
Run Date
2015-09-25T00:00:00.000
Check Total
1.15
Venor Name
Shayna Toney
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4543.56 • Venor Name: C & C PROFESSIONAL SERVICES I
Run Date
2015-09-25T00:00:00.000
Check Total
4543.56
Venor Name
C & C PROFESSIONAL SERVICES I
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 81013.27 • Venor Name: EJES INC
Run Date
2015-09-25T00:00:00.000
Check Total
81013.27
Venor Name
EJES INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1103.93 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-25T00:00:00.000
Check Total
1103.93
Venor Name
HILL COUNTRY COMPUTER
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 30855 • Venor Name: GOOD EARTH CORPORATION
Run Date
2015-09-25T00:00:00.000
Check Total
30855
Venor Name
GOOD EARTH CORPORATION
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4778.8 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-25T00:00:00.000
Check Total
4778.8
Venor Name
ANDREWS BUILDING SVCS INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 35154.8 • Venor Name: CORE CONSTRUCTION SERVICES OF TEXAS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
35154.8
Venor Name
CORE CONSTRUCTION SERVICES OF TEXAS, INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 921.3 • Venor Name: LANDMARK EARTH SERVICES LLC
Run Date
2015-09-25T00:00:00.000
Check Total
921.3
Venor Name
LANDMARK EARTH SERVICES LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 6206.45 • Venor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2015-09-25T00:00:00.000
Check Total
6206.45
Venor Name
METRO FIRE APPARATUS SPECIALISTS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2386.13 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-25T00:00:00.000
Check Total
2386.13
Venor Name
VISUAL COMMUNICATIONS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 567.5 • Venor Name: TERRACON CONSULTANTS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
567.5
Venor Name
TERRACON CONSULTANTS, INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 34390.4 • Venor Name: HERDEZ TRUCKING INC
Run Date
2015-09-25T00:00:00.000
Check Total
34390.4
Venor Name
HERDEZ TRUCKING INC
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