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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: 3019.06 • Venor Name: TEXAS CORRECTIONAL INDUSTRIES
Run Date
2015-09-25T00:00:00.000
Check Total
3019.06
Venor Name
TEXAS CORRECTIONAL INDUSTRIES
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 27218.02 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-24T00:00:00.000
Check Total
27218.02
Venor Name
HERCO EQUIPMENT, INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4271.86 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-24T00:00:00.000
Check Total
4271.86
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4847 • Venor Name: WALNUT HILL WRECKER SERVICE
Run Date
2015-09-24T00:00:00.000
Check Total
4847
Venor Name
WALNUT HILL WRECKER SERVICE
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 535 • Venor Name: SIGNATURE LEASING & MANAGEMENT
Run Date
2015-09-24T00:00:00.000
Check Total
535
Venor Name
SIGNATURE LEASING & MANAGEMENT
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1920 • Venor Name: RADIO ONE, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1920
Venor Name
RADIO ONE, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 95.97 • Venor Name: LIMITLESS OFFICE PRODUCTS
Run Date
2015-09-24T00:00:00.000
Check Total
95.97
Venor Name
LIMITLESS OFFICE PRODUCTS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4.66 • Venor Name: NOEL C NIELSON
Run Date
2015-09-24T00:00:00.000
Check Total
4.66
Venor Name
NOEL C NIELSON
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 330 • Venor Name: SOUTHERN TIRE MART
Run Date
2015-09-24T00:00:00.000
Check Total
330
Venor Name
SOUTHERN TIRE MART
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 247.59 • Venor Name: SMOKEY JOHN'S BBQ
Run Date
2015-09-24T00:00:00.000
Check Total
247.59
Venor Name
SMOKEY JOHN'S BBQ
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1306.86 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-24T00:00:00.000
Check Total
1306.86
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 175.6 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-24T00:00:00.000
Check Total
175.6
Venor Name
FEDERAL EXPRESS CORP
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 36.15 • Venor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-24T00:00:00.000
Check Total
36.15
Venor Name
PREFERRED OFFICE PRODUCTS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 42.95 • Venor Name: ATMOS ENERGY
Run Date
2015-09-24T00:00:00.000
Check Total
42.95
Venor Name
ATMOS ENERGY
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 945.32 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-24T00:00:00.000
Check Total
945.32
Venor Name
WINSTON WATER COOLER LTD
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 456 • Venor Name: NICKEL MANIA INC
Run Date
2015-09-24T00:00:00.000
Check Total
456
Venor Name
NICKEL MANIA INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 15084.95 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-24T00:00:00.000
Check Total
15084.95
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2565.01 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-24T00:00:00.000
Check Total
2565.01
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 960.02 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-24T00:00:00.000
Check Total
960.02
Venor Name
THE DALLAS MORNING NEWS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4000 • Venor Name: CNB Real Estate LLC
Run Date
2015-09-24T00:00:00.000
Check Total
4000
Venor Name
CNB Real Estate LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 600 • Venor Name: IGNACIO BARBERO
Run Date
2015-09-24T00:00:00.000
Check Total
600
Venor Name
IGNACIO BARBERO
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1900 • Venor Name: LANDMARK EQUIPMENT
Run Date
2015-09-24T00:00:00.000
Check Total
1900
Venor Name
LANDMARK EQUIPMENT
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 203836.61 • Venor Name: JESKE CONSTRUCTION CO
Run Date
2015-09-24T00:00:00.000
Check Total
203836.61
Venor Name
JESKE CONSTRUCTION CO
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 69607.5 • Venor Name: HUITT-ZOLLARS INC
Run Date
2015-09-24T00:00:00.000
Check Total
69607.5
Venor Name
HUITT-ZOLLARS INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 293.04 • Venor Name: TONYA D. HICKS
Run Date
2015-09-24T00:00:00.000
Check Total
293.04
Venor Name
TONYA D. HICKS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 112.93 • Venor Name: EARL OWEN CO
Run Date
2015-09-24T00:00:00.000
Check Total
112.93
Venor Name
EARL OWEN CO
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 3943 • Venor Name: JAY MARTIN CO
Run Date
2015-09-24T00:00:00.000
Check Total
3943
Venor Name
JAY MARTIN CO
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1029.95 • Venor Name: ROMCO EQUIPMENT CO.
Run Date
2015-09-24T00:00:00.000
Check Total
1029.95
Venor Name
ROMCO EQUIPMENT CO.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1144.46 • Venor Name: CLS SEWER EQUIPMENT CO. INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1144.46
Venor Name
CLS SEWER EQUIPMENT CO. INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2712.5 • Venor Name: NSN CORP DBA NICHOLAS CO
Run Date
2015-09-24T00:00:00.000
Check Total
2712.5
Venor Name
NSN CORP DBA NICHOLAS CO
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 26.48 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-24T00:00:00.000
Check Total
26.48
Venor Name
COMMUNICATION CONCEPTS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4390.56 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-24T00:00:00.000
Check Total
4390.56
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 600 • Venor Name: SHARON BARBOSA-CRAIN
Run Date
2015-09-24T00:00:00.000
Check Total
600
Venor Name
SHARON BARBOSA-CRAIN
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2501.73 • Venor Name: GST PUBLIC SAFETY SUPPLY, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
2501.73
Venor Name
GST PUBLIC SAFETY SUPPLY, LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 130.02 • Venor Name: BYRON ADAM MCGOUGH
Run Date
2015-09-24T00:00:00.000
Check Total
130.02
Venor Name
BYRON ADAM MCGOUGH
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 18646.37 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-24T00:00:00.000
Check Total
18646.37
Venor Name
RICHARDSON SAW & LAWNMOWER
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 238 • Venor Name: C & G POLICE SUPPLY
Run Date
2015-09-24T00:00:00.000
Check Total
238
Venor Name
C & G POLICE SUPPLY
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 151.34 • Venor Name: THOMAS REPROGRAPHICS INC
Run Date
2015-09-24T00:00:00.000
Check Total
151.34
Venor Name
THOMAS REPROGRAPHICS INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 7231.92 • Venor Name: DALLAS COUNTY
Run Date
2015-09-24T00:00:00.000
Check Total
7231.92
Venor Name
DALLAS COUNTY
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 376.48 • Venor Name: LUBER BROTHERS
Run Date
2015-09-24T00:00:00.000
Check Total
376.48
Venor Name
LUBER BROTHERS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 265 • Venor Name: NEVADA TEXAS REAL ESTATE
Run Date
2015-09-24T00:00:00.000
Check Total
265
Venor Name
NEVADA TEXAS REAL ESTATE
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1781.94 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-24T00:00:00.000
Check Total
1781.94
Venor Name
WINSTON WATER COOLER LTD
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 256 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-24T00:00:00.000
Check Total
256
Venor Name
RECOVERY SYSTEMS INC/DBA
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 3875 • Venor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-24T00:00:00.000
Check Total
3875
Venor Name
SECURITY SAFETY & SUPPLY INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 786.39 • Venor Name: RDO EQUIPMENT
Run Date
2015-09-24T00:00:00.000
Check Total
786.39
Venor Name
RDO EQUIPMENT
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 14355.58 • Venor Name: PROFESSIONAL TURF PROD, LP
Run Date
2015-09-24T00:00:00.000
Check Total
14355.58
Venor Name
PROFESSIONAL TURF PROD, LP
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 504917.61 • Venor Name: DALLAS COUNTY
Run Date
2015-09-24T00:00:00.000
Check Total
504917.61
Venor Name
DALLAS COUNTY
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1978.71 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-24T00:00:00.000
Check Total
1978.71
Venor Name
HERCO EQUIPMENT, INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 293.04 • Venor Name: PAMELA G MCDONALD
Run Date
2015-09-24T00:00:00.000
Check Total
293.04
Venor Name
PAMELA G MCDONALD
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 25341.67 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-24T00:00:00.000
Check Total
25341.67
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
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