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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
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1575 • Venor Name: NSN CORP DBA NICHOLAS CO
Run Date
2015-09-24T00:00:00.000
Check Total
1575
Venor Name
NSN CORP DBA NICHOLAS CO
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 180 • Venor Name: ALL AMERICAN REPORTING
Run Date
2015-09-24T00:00:00.000
Check Total
180
Venor Name
ALL AMERICAN REPORTING
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1451.11 • Venor Name: FIRST CLASS AUTO INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1451.11
Venor Name
FIRST CLASS AUTO INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2729.4 • Venor Name: Pollock Paper Investments
Run Date
2015-09-24T00:00:00.000
Check Total
2729.4
Venor Name
Pollock Paper Investments
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 689.35 • Venor Name: Pollock Paper Investments
Run Date
2015-09-24T00:00:00.000
Check Total
689.35
Venor Name
Pollock Paper Investments
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 19365.12 • Venor Name: CITY OF DALLAS
Run Date
2015-09-24T00:00:00.000
Check Total
19365.12
Venor Name
CITY OF DALLAS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 27.74 • Venor Name: CARRIER CORPORATION
Run Date
2015-09-24T00:00:00.000
Check Total
27.74
Venor Name
CARRIER CORPORATION
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2388.24 • Venor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2015-09-24T00:00:00.000
Check Total
2388.24
Venor Name
FISHER SCIENTIFIC COMPANY LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5034.6 • Venor Name: SCANTRON
Run Date
2015-09-24T00:00:00.000
Check Total
5034.6
Venor Name
SCANTRON
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 46.11 • Venor Name: AT&T
Run Date
2015-09-24T00:00:00.000
Check Total
46.11
Venor Name
AT&T
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 247.01 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-24T00:00:00.000
Check Total
247.01
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 7842.09 • Venor Name: HANSON AGGREGATES LLC
Run Date
2015-09-24T00:00:00.000
Check Total
7842.09
Venor Name
HANSON AGGREGATES LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 3892.34 • Venor Name: CONTINENTAL BATTERIES
Run Date
2015-09-24T00:00:00.000
Check Total
3892.34
Venor Name
CONTINENTAL BATTERIES
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 18462.55 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-24T00:00:00.000
Check Total
18462.55
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
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: 392.64 • Venor Name: EQUIPMENT DEPOT
Run Date
2015-09-24T00:00:00.000
Check Total
392.64
Venor Name
EQUIPMENT DEPOT
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 204 • Venor Name: RADIO ADVERTISING BUREAU INC
Run Date
2015-09-24T00:00:00.000
Check Total
204
Venor Name
RADIO ADVERTISING BUREAU INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 310.62 • Venor Name: IDEXX DISTRIBUTION INC
Run Date
2015-09-24T00:00:00.000
Check Total
310.62
Venor Name
IDEXX DISTRIBUTION INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5233.9 • Venor Name: NCM MEDIA NETWORKS
Run Date
2015-09-24T00:00:00.000
Check Total
5233.9
Venor Name
NCM MEDIA NETWORKS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 698.8 • Venor Name: AGRICULTURAL SERVICES, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
698.8
Venor Name
AGRICULTURAL SERVICES, 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: 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: 550 • Venor Name: PARKLAND HEALTH & HOSPITAL SYSTEM C/O DALLAS HEALTHY START
Run Date
2015-09-24T00:00:00.000
Check Total
550
Venor Name
PARKLAND HEALTH & HOSPITAL SYSTEM C/O DALLAS HEALTHY START
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 31.06 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-24T00:00:00.000
Check Total
31.06
Venor Name
FORT WORTH BOLT & TOOL CO
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: 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: 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: 371.92 • Venor Name: GRAYSON INDUSTRIES, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
371.92
Venor Name
GRAYSON INDUSTRIES, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 9603.36 • Venor Name: Midwest Medical Supply Co. LLC
Run Date
2015-09-24T00:00:00.000
Check Total
9603.36
Venor Name
Midwest Medical Supply Co. LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 17883.9 • Venor Name: ANGEL AIR CONDITION AND REFRIGERATION
Run Date
2015-09-24T00:00:00.000
Check Total
17883.9
Venor Name
ANGEL AIR CONDITION AND REFRIGERATION
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 280 • Venor Name: LARRY M. GREEN
Run Date
2015-09-24T00:00:00.000
Check Total
280
Venor Name
LARRY M. GREEN
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5235.82 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-24T00:00:00.000
Check Total
5235.82
Venor Name
FORT WORTH BOLT & TOOL CO
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 975 • Venor Name: ALREADY GEAR
Run Date
2015-09-24T00:00:00.000
Check Total
975
Venor Name
ALREADY GEAR
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
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 18.44 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-24T00:00:00.000
Check Total
18.44
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
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: 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: 558 • Venor Name: NATIONWIDE SUPPLIES, LP/DBA USA SUPPLY
Run Date
2015-09-24T00:00:00.000
Check Total
558
Venor Name
NATIONWIDE SUPPLIES, LP/DBA USA SUPPLY
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 701.44 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
701.44
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 10 • Venor Name: G&K SERVICES
Run Date
2015-09-24T00:00:00.000
Check Total
10
Venor Name
G&K SERVICES
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