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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
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 803.6 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-23T00:00:00.000
Check Total
803.6
Venor Name
SID TOOL CO., INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 91.6 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-23T00:00:00.000
Check Total
91.6
Venor Name
SID TOOL CO., INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1110 • Venor Name: TEXAS UNDERGROUND, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
1110
Venor Name
TEXAS UNDERGROUND, INC.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 519 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-23T00:00:00.000
Check Total
519
Venor Name
ANDREWS BUILDING SVCS INC.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 100 • Venor Name: C & C PROFESSIONAL SERVICES I
Run Date
2015-09-23T00:00:00.000
Check Total
100
Venor Name
C & C PROFESSIONAL SERVICES I
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 61495 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-23T00:00:00.000
Check Total
61495
Venor Name
HILL COUNTRY COMPUTER
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 117.73 • Venor Name: WILLIAM F. BOTEL
Run Date
2015-09-23T00:00:00.000
Check Total
117.73
Venor Name
WILLIAM F. BOTEL
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 800.98 • Venor Name: JOSE BERNAL
Run Date
2015-09-23T00:00:00.000
Check Total
800.98
Venor Name
JOSE BERNAL
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 95.45 • Venor Name: REGINA PALMER
Run Date
2015-09-23T00:00:00.000
Check Total
95.45
Venor Name
REGINA PALMER
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 740.03 • Venor Name: IAN M BIXBY
Run Date
2015-09-23T00:00:00.000
Check Total
740.03
Venor Name
IAN M BIXBY
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 303.88 • Venor Name: JENNIFER COTTINGHAM
Run Date
2015-09-23T00:00:00.000
Check Total
303.88
Venor Name
JENNIFER COTTINGHAM
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 860.78 • Venor Name: JAMES W MODESITT
Run Date
2015-09-23T00:00:00.000
Check Total
860.78
Venor Name
JAMES W MODESITT
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 31.11 • Venor Name: FRED BLUNDELL
Run Date
2015-09-23T00:00:00.000
Check Total
31.11
Venor Name
FRED BLUNDELL
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: 123.63 • Venor Name: JUAN SORIA
Run Date
2015-09-23T00:00:00.000
Check Total
123.63
Venor Name
JUAN SORIA
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 461.5 • Venor Name: Eric D Campbell
Run Date
2015-09-23T00:00:00.000
Check Total
461.5
Venor Name
Eric D Campbell
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: 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: 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: 376.78 • Venor Name: UNITED PUMP SUPPLY
Run Date
2015-09-23T00:00:00.000
Check Total
376.78
Venor Name
UNITED PUMP SUPPLY
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: 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: 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: 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: 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: 475.56 • Venor Name: PIRTEK LOVE FIELD
Run Date
2015-09-23T00:00:00.000
Check Total
475.56
Venor Name
PIRTEK LOVE FIELD
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: 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: 774 • Venor Name: MASTER PUMPS & EQUIP/MASTER
Run Date
2015-09-23T00:00:00.000
Check Total
774
Venor Name
MASTER PUMPS & EQUIP/MASTER
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: 1340 • Venor Name: METHODIST MEDICAL CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
1340
Venor Name
METHODIST MEDICAL CENTER
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 550 • Venor Name: METHODIST MEDICAL CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
550
Venor Name
METHODIST MEDICAL CENTER
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3685.6 • Venor Name: EAGLE NATIONAL STEEL INC
Run Date
2015-09-23T00:00:00.000
Check Total
3685.6
Venor Name
EAGLE NATIONAL STEEL INC
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: 14382.81 • Venor Name: EXELIS INC
Run Date
2015-09-23T00:00:00.000
Check Total
14382.81
Venor Name
EXELIS INC
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