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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
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 106.56 • Venor Name: MOTION INDUSTRIES
Run Date
2015-09-23T00:00:00.000
Check Total
106.56
Venor Name
MOTION INDUSTRIES
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2664 • Venor Name: Vector Controls, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
2664
Venor Name
Vector Controls, LLC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 324.9 • Venor Name: GST PUBLIC SAFETY SUPPLY, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
324.9
Venor Name
GST PUBLIC SAFETY SUPPLY, LLC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1010.88 • Venor Name: MARTIN APPARATUS INC
Run Date
2015-09-23T00:00:00.000
Check Total
1010.88
Venor Name
MARTIN APPARATUS INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 123803.17 • Venor Name: APAC-TEXAS INC
Run Date
2015-09-23T00:00:00.000
Check Total
123803.17
Venor Name
APAC-TEXAS INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 26.64 • Venor Name: MOTION INDUSTRIES
Run Date
2015-09-23T00:00:00.000
Check Total
26.64
Venor Name
MOTION INDUSTRIES
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 506.61 • Venor Name: HEIL OF TEXAS
Run Date
2015-09-23T00:00:00.000
Check Total
506.61
Venor Name
HEIL OF TEXAS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 4185.3 • Venor Name: BASS & HAYS FOUNDRY INC
Run Date
2015-09-23T00:00:00.000
Check Total
4185.3
Venor Name
BASS & HAYS FOUNDRY INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3708 • Venor Name: MOORE DISPOSAL INC
Run Date
2015-09-23T00:00:00.000
Check Total
3708
Venor Name
MOORE DISPOSAL INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 99.75 • Venor Name: Texas Department of Motor Vehicles
Run Date
2015-09-23T00:00:00.000
Check Total
99.75
Venor Name
Texas Department of Motor Vehicles
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 284.24 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-23T00:00:00.000
Check Total
284.24
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 461.35 • Venor Name: BINSWANGER GLASS CO
Run Date
2015-09-23T00:00:00.000
Check Total
461.35
Venor Name
BINSWANGER GLASS CO
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 25875.9 • Venor Name: OPPORTUNITY DEVELOPERS, L.P.
Run Date
2015-09-23T00:00:00.000
Check Total
25875.9
Venor Name
OPPORTUNITY DEVELOPERS, L.P.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 17176.5 • Venor Name: OPPORTUNITY DEVELOPERS, L.P.
Run Date
2015-09-23T00:00:00.000
Check Total
17176.5
Venor Name
OPPORTUNITY DEVELOPERS, L.P.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 29372.71 • Venor Name: MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
Run Date
2015-09-23T00:00:00.000
Check Total
29372.71
Venor Name
MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 313.9 • Venor Name: WRITTEN DEPOSITION SERVICE IN
Run Date
2015-09-23T00:00:00.000
Check Total
313.9
Venor Name
WRITTEN DEPOSITION SERVICE IN
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 679.53 • Venor Name: DEER CREEK APARTMENTS
Run Date
2015-09-23T00:00:00.000
Check Total
679.53
Venor Name
DEER CREEK APARTMENTS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 76 • Venor Name: EASTFIELD PARTNERS
Run Date
2015-09-23T00:00:00.000
Check Total
76
Venor Name
EASTFIELD PARTNERS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1050 • Venor Name: BROWN & HOFMEISTER LLP
Run Date
2015-09-23T00:00:00.000
Check Total
1050
Venor Name
BROWN & HOFMEISTER LLP
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 17176.5 • Venor Name: OPPORTUNITY DEVELOPERS, L.P.
Run Date
2015-09-23T00:00:00.000
Check Total
17176.5
Venor Name
OPPORTUNITY DEVELOPERS, L.P.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 11 • Venor Name: FRANCISCO GASCA
Run Date
2015-09-23T00:00:00.000
Check Total
11
Venor Name
FRANCISCO GASCA
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 12500 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-23T00:00:00.000
Check Total
12500
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 6999 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-23T00:00:00.000
Check Total
6999
Venor Name
THE DALLAS MORNING NEWS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 6567 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-23T00:00:00.000
Check Total
6567
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1125 • Venor Name: VINH LE & IRINA PIGOZINA-LE
Run Date
2015-09-23T00:00:00.000
Check Total
1125
Venor Name
VINH LE & IRINA PIGOZINA-LE
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3121.4 • Venor Name: MANJUNATHAN RAMASWAMY
Run Date
2015-09-23T00:00:00.000
Check Total
3121.4
Venor Name
MANJUNATHAN RAMASWAMY
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 32400 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-23T00:00:00.000
Check Total
32400
Venor Name
THE DALLAS MORNING NEWS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2586 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-23T00:00:00.000
Check Total
2586
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 168 • Venor Name: ATMOS ENERGY CORP
Run Date
2015-09-23T00:00:00.000
Check Total
168
Venor Name
ATMOS ENERGY CORP
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 954.84 • Venor Name: EASTFIELD PARTNERS
Run Date
2015-09-23T00:00:00.000
Check Total
954.84
Venor Name
EASTFIELD PARTNERS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1290 • Venor Name: LEE A. DEWEY
Run Date
2015-09-23T00:00:00.000
Check Total
1290
Venor Name
LEE A. DEWEY
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 518.11 • Venor Name: MANDALAY PALMS
Run Date
2015-09-23T00:00:00.000
Check Total
518.11
Venor Name
MANDALAY PALMS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 642 • Venor Name: YVONNE G.KING TRUST FOR LAPRADA PLACE APARTMENTS
Run Date
2015-09-23T00:00:00.000
Check Total
642
Venor Name
YVONNE G.KING TRUST FOR LAPRADA PLACE APARTMENTS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 693.74 • Venor Name: LAKE HIGHLANDS LANDING
Run Date
2015-09-23T00:00:00.000
Check Total
693.74
Venor Name
LAKE HIGHLANDS LANDING
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 5666.28 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-23T00:00:00.000
Check Total
5666.28
Venor Name
THE DALLAS MORNING NEWS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 565.5 • Venor Name: EMERGENCY ICE, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
565.5
Venor Name
EMERGENCY ICE, INC.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 42.45 • Venor Name: MATTHEW PENK
Run Date
2015-09-23T00:00:00.000
Check Total
42.45
Venor Name
MATTHEW PENK
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 14382.81 • Venor Name: EXELIS INC
Run Date
2015-09-23T00:00:00.000
Check Total
14382.81
Venor Name
EXELIS INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 19882.8 • Venor Name: FORTILINE INC.
Run Date
2015-09-23T00:00:00.000
Check Total
19882.8
Venor Name
FORTILINE INC.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2293.4 • Venor Name: ASSOCIATED SUPPLY COMPANY, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
2293.4
Venor Name
ASSOCIATED SUPPLY COMPANY, INC.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 42 • Venor Name: ORKIN LLC
Run Date
2015-09-23T00:00:00.000
Check Total
42
Venor Name
ORKIN LLC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 6960 • Venor Name: ACQUIENT SYSTEMS TECHNOLOGIES
Run Date
2015-09-23T00:00:00.000
Check Total
6960
Venor Name
ACQUIENT SYSTEMS TECHNOLOGIES
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 384 • Venor Name: ENHANCED LASER PRODUCTS
Run Date
2015-09-23T00:00:00.000
Check Total
384
Venor Name
ENHANCED LASER PRODUCTS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2099.04 • Venor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-23T00:00:00.000
Check Total
2099.04
Venor Name
RUSH TRUCK CENTERS OF TEXAS, LP
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 725 • Venor Name: 1400 BELLEVIEW GP, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
725
Venor Name
1400 BELLEVIEW GP, LLC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 8.29 • Venor Name: PPG ARCHITECTURAL FINISHES
Run Date
2015-09-23T00:00:00.000
Check Total
8.29
Venor Name
PPG ARCHITECTURAL FINISHES
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 120 • Venor Name: RED WING BRANDS OF AMERICA, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
120
Venor Name
RED WING BRANDS OF AMERICA, INC.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 32.75 • Venor Name: AT&T
Run Date
2015-09-23T00:00:00.000
Check Total
32.75
Venor Name
AT&T
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 530.96 • Venor Name: R.B. EVERETT & CO.
Run Date
2015-09-23T00:00:00.000
Check Total
530.96
Venor Name
R.B. EVERETT & CO.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 475.56 • Venor Name: PIRTEK LOVE FIELD
Run Date
2015-09-23T00:00:00.000
Check Total
475.56
Venor Name
PIRTEK LOVE FIELD
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