Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Payment Register FY 2014 - 2015
City of Dallas Payment Register
Archive
Dataset amf7-c86p
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
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: 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: 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: 3418.25 • Venor Name: ATKINS NORTH AMERICA, INC
Run Date
2015-09-23T00:00:00.000
Check Total
3418.25
Venor Name
ATKINS NORTH AMERICA, INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2254.7 • Venor Name: CITY OF DALLAS
Run Date
2015-09-23T00:00:00.000
Check Total
2254.7
Venor Name
CITY OF DALLAS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 787.68 • Venor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2015-09-23T00:00:00.000
Check Total
787.68
Venor Name
FISHER SCIENTIFIC COMPANY LLC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 761.1 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-23T00:00:00.000
Check Total
761.1
Venor Name
RICHARDSON SAW & LAWNMOWER
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 12762 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-23T00:00:00.000
Check Total
12762
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 49693.04 • Venor Name: JESKE CONSTRUCTION CO
Run Date
2015-09-23T00:00:00.000
Check Total
49693.04
Venor Name
JESKE CONSTRUCTION CO
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: 735 • Venor Name: ACE DOOR & REPAIR INC
Run Date
2015-09-23T00:00:00.000
Check Total
735
Venor Name
ACE DOOR & REPAIR INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 6597.97 • Venor Name: BIG D SUPPLY & TOOL CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
6597.97
Venor Name
BIG D SUPPLY & TOOL CENTER
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 30857.67 • Venor Name: DALLAS COUNTY HERITAGE SOCIETY, INC
Run Date
2015-09-23T00:00:00.000
Check Total
30857.67
Venor Name
DALLAS COUNTY HERITAGE SOCIETY, INC
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: 1849.4 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
1849.4
Venor Name
LANDMARK EQUIPMENT, INC.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3944.14 • Venor Name: K POST COMPANY, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
3944.14
Venor Name
K POST COMPANY, INC.
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: 2000 • Venor Name: GALLERY SYSTEMS
Run Date
2015-09-23T00:00:00.000
Check Total
2000
Venor Name
GALLERY SYSTEMS
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3224.22 • Venor Name: OBERWETTER & COMPANY
Run Date
2015-09-22T00:00:00.000
Check Total
3224.22
Venor Name
OBERWETTER & COMPANY
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 300 • Venor Name: BANK OF AMERICA
Run Date
2015-09-22T00:00:00.000
Check Total
300
Venor Name
BANK OF AMERICA
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2149.34 • Venor Name: JEFF FEGAN.COM LLC
Run Date
2015-09-22T00:00:00.000
Check Total
2149.34
Venor Name
JEFF FEGAN.COM LLC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 400 • Venor Name: THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
400
Venor Name
THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 100 • Venor Name: SAM HOUSTON BROWNE
Run Date
2015-09-22T00:00:00.000
Check Total
100
Venor Name
SAM HOUSTON BROWNE
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 367.63 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
367.63
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 4104.1 • Venor Name: DALLAS CHILDREN'S ADVOCACY CTR
Run Date
2015-09-22T00:00:00.000
Check Total
4104.1
Venor Name
DALLAS CHILDREN'S ADVOCACY CTR
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2830 • Venor Name: MOORE DISPOSAL INC
Run Date
2015-09-22T00:00:00.000
Check Total
2830
Venor Name
MOORE DISPOSAL INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1021 • Venor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
1021
Venor Name
ALARM SECURITY GROUP, LLC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 5000 • Venor Name: PARAMOUNT VALUATION SERVICES, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
5000
Venor Name
PARAMOUNT VALUATION SERVICES, INC.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 209.14 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-22T00:00:00.000
Check Total
209.14
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 69.14 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-22T00:00:00.000
Check Total
69.14
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2545.28 • Venor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-22T00:00:00.000
Check Total
2545.28
Venor Name
Matheson Tri-Gas Inc.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 300 • Venor Name: SOUTHERN METHODIST UNIVERSITY STUDENT CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
300
Venor Name
SOUTHERN METHODIST UNIVERSITY STUDENT CENTER
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1600 • Venor Name: JUSTIN SEED COMPANY INC
Run Date
2015-09-22T00:00:00.000
Check Total
1600
Venor Name
JUSTIN SEED COMPANY INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 12 • Venor Name: CINTAS CORPORATION
Run Date
2015-09-22T00:00:00.000
Check Total
12
Venor Name
CINTAS CORPORATION
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 972.6 • Venor Name: WORK WEAR
Run Date
2015-09-22T00:00:00.000
Check Total
972.6
Venor Name
WORK WEAR
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 94261.21 • Venor Name: NATHAN D MAIER CONSULTING ENG
Run Date
2015-09-22T00:00:00.000
Check Total
94261.21
Venor Name
NATHAN D MAIER CONSULTING ENG
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 21468.18 • Venor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
21468.18
Venor Name
BRENNTAG SOUTHWEST, INC.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 14.88 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-22T00:00:00.000
Check Total
14.88
Venor Name
FEDERAL EXPRESS CORP
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 141956.25 • Venor Name: DOI-USGS
Run Date
2015-09-22T00:00:00.000
Check Total
141956.25
Venor Name
DOI-USGS
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 70 • Venor Name: WORK WEAR
Run Date
2015-09-22T00:00:00.000
Check Total
70
Venor Name
WORK WEAR
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 8648.6 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-22T00:00:00.000
Check Total
8648.6
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 38326.67 • Venor Name: CITY OF DALLAS
Run Date
2015-09-22T00:00:00.000
Check Total
38326.67
Venor Name
CITY OF DALLAS
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 320.01 • Venor Name: DIRECTV, INC
Run Date
2015-09-22T00:00:00.000
Check Total
320.01
Venor Name
DIRECTV, INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 26787.24 • Venor Name: SPRINT
Run Date
2015-09-22T00:00:00.000
Check Total
26787.24
Venor Name
SPRINT
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 440.75 • Venor Name: CELEBRATION INC
Run Date
2015-09-22T00:00:00.000
Check Total
440.75
Venor Name
CELEBRATION INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 247.5 • Venor Name: SOUTHERN TIRE MART
Run Date
2015-09-22T00:00:00.000
Check Total
247.5
Venor Name
SOUTHERN TIRE MART
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3750.27 • Venor Name: RDO EQUIPMENT
Run Date
2015-09-22T00:00:00.000
Check Total
3750.27
Venor Name
RDO EQUIPMENT
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 57.14 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-09-22T00:00:00.000
Check Total
57.14
Venor Name
SONIC LUTE RILEY LP DBA LUTE
← Previous Records
More Records →
