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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
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 24.5 • Venor Name: Diego Canela
Run Date
2015-09-22T00:00:00.000
Check Total
24.5
Venor Name
Diego Canela
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 94.59 • Venor Name: CHRISTY BURGESS
Run Date
2015-09-22T00:00:00.000
Check Total
94.59
Venor Name
CHRISTY BURGESS
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 649.04 • Venor Name: ATMOS ENERGY
Run Date
2015-09-22T00:00:00.000
Check Total
649.04
Venor Name
ATMOS ENERGY
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 43393.42 • Venor Name: FREESE AND NICHOLS, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
43393.42
Venor Name
FREESE AND NICHOLS, INC.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 220 • Venor Name: JBA LAND MANAGEMENT
Run Date
2015-09-22T00:00:00.000
Check Total
220
Venor Name
JBA LAND MANAGEMENT
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 20316.91 • Venor Name: A TO Z ELECTRIC
Run Date
2015-09-22T00:00:00.000
Check Total
20316.91
Venor Name
A TO Z ELECTRIC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 124545 • Venor Name: ARCHER WESTERN CONSTRUCTION, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
124545
Venor Name
ARCHER WESTERN CONSTRUCTION, LLC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1135.5 • Venor Name: ENHANCED LASER PRODUCTS
Run Date
2015-09-22T00:00:00.000
Check Total
1135.5
Venor Name
ENHANCED LASER PRODUCTS
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 350000.14 • Venor Name: S J LOUIS CONSTRUCTION OF TEXAS, LTD.
Run Date
2015-09-22T00:00:00.000
Check Total
350000.14
Venor Name
S J LOUIS CONSTRUCTION OF TEXAS, LTD.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 82.75 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-22T00:00:00.000
Check Total
82.75
Venor Name
GUARANTEED EXPRESS INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 366.98 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-22T00:00:00.000
Check Total
366.98
Venor Name
SID TOOL CO., INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 4165.22 • Venor Name: CLEAN ENERGY
Run Date
2015-09-22T00:00:00.000
Check Total
4165.22
Venor Name
CLEAN ENERGY
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 34962 • Venor Name: HACH CO
Run Date
2015-09-22T00:00:00.000
Check Total
34962
Venor Name
HACH CO
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 108.64 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
108.64
Venor Name
LANE STAFFING, INC.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 88285.59 • Venor Name: CDM SMITH INC
Run Date
2015-09-22T00:00:00.000
Check Total
88285.59
Venor Name
CDM SMITH INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 29 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-22T00:00:00.000
Check Total
29
Venor Name
VISUAL COMMUNICATIONS
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 200 • Venor Name: VET
Run Date
2015-09-22T00:00:00.000
Check Total
200
Venor Name
VET
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 17 • Venor Name: ORKIN LLC
Run Date
2015-09-22T00:00:00.000
Check Total
17
Venor Name
ORKIN LLC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 4063.48 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
4063.48
Venor Name
LANE STAFFING, INC.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 11101.29 • Venor Name: APAC-TEXAS INC
Run Date
2015-09-22T00:00:00.000
Check Total
11101.29
Venor Name
APAC-TEXAS INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 13533.5 • Venor Name: BSN SPORTS
Run Date
2015-09-22T00:00:00.000
Check Total
13533.5
Venor Name
BSN SPORTS
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 29167 • Venor Name: IBM
Run Date
2015-09-22T00:00:00.000
Check Total
29167
Venor Name
IBM
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 75.44 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
75.44
Venor Name
LANE STAFFING, INC.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 15678 • Venor Name: MALCOLM PIRNIE INC
Run Date
2015-09-22T00:00:00.000
Check Total
15678
Venor Name
MALCOLM PIRNIE INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 108.5 • Venor Name: David Woods
Run Date
2015-09-22T00:00:00.000
Check Total
108.5
Venor Name
David Woods
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 550 • Venor Name: Robyn Bowles
Run Date
2015-09-22T00:00:00.000
Check Total
550
Venor Name
Robyn Bowles
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1082.19 • Venor Name: GRAINGER
Run Date
2015-09-22T00:00:00.000
Check Total
1082.19
Venor Name
GRAINGER
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1087.84 • Venor Name: Miovision Technologies Inc.
Run Date
2015-09-22T00:00:00.000
Check Total
1087.84
Venor Name
Miovision Technologies Inc.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2096.86 • Venor Name: FREEDOM DODGE
Run Date
2015-09-22T00:00:00.000
Check Total
2096.86
Venor Name
FREEDOM DODGE
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 9415.3 • Venor Name: Hood Specialists
Run Date
2015-09-22T00:00:00.000
Check Total
9415.3
Venor Name
Hood Specialists
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 32.2 • Venor Name: JOHN INGRAM
Run Date
2015-09-22T00:00:00.000
Check Total
32.2
Venor Name
JOHN INGRAM
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 168 • Venor Name: ELIZABETH G HOOVER
Run Date
2015-09-22T00:00:00.000
Check Total
168
Venor Name
ELIZABETH G HOOVER
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1777.5 • Venor Name: ALREADY GEAR
Run Date
2015-09-22T00:00:00.000
Check Total
1777.5
Venor Name
ALREADY GEAR
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 468.13 • Venor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
468.13
Venor Name
WASTEBUILT SOUTHWEST, LLC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1109.89 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
1109.89
Venor Name
ENCON SYSTEMS, INC.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 27483.34 • Venor Name: MALCOLM PIRNIE INC
Run Date
2015-09-22T00:00:00.000
Check Total
27483.34
Venor Name
MALCOLM PIRNIE INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 23.58 • Venor Name: ERIK OLIVAS
Run Date
2015-09-22T00:00:00.000
Check Total
23.58
Venor Name
ERIK OLIVAS
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2627.01 • Venor Name: FREEDOM DODGE
Run Date
2015-09-22T00:00:00.000
Check Total
2627.01
Venor Name
FREEDOM DODGE
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 760 • Venor Name: Weldon's Lawn and Tree
Run Date
2015-09-22T00:00:00.000
Check Total
760
Venor Name
Weldon's Lawn and Tree
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 651 • Venor Name: Chungs Taekwondo, Inc.
Run Date
2015-09-22T00:00:00.000
Check Total
651
Venor Name
Chungs Taekwondo, Inc.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 426394.36 • Venor Name: PHOENIX I RESTORATION AND CONSTRUCTION, LTD.
Run Date
2015-09-22T00:00:00.000
Check Total
426394.36
Venor Name
PHOENIX I RESTORATION AND CONSTRUCTION, LTD.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 343.65 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
343.65
Venor Name
LANE STAFFING, INC.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 4079.44 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-22T00:00:00.000
Check Total
4079.44
Venor Name
MIDWAY AUTO SUPPLY CO
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 186.66 • Venor Name: Juan Torres
Run Date
2015-09-22T00:00:00.000
Check Total
186.66
Venor Name
Juan Torres
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3434.8 • Venor Name: GRANT SALES INC
Run Date
2015-09-22T00:00:00.000
Check Total
3434.8
Venor Name
GRANT SALES INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 109040.77 • Venor Name: OMEGA CONTRACTING INC
Run Date
2015-09-22T00:00:00.000
Check Total
109040.77
Venor Name
OMEGA CONTRACTING INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3523.54 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-22T00:00:00.000
Check Total
3523.54
Venor Name
SID TOOL CO., INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 460 • Venor Name: JANUS SIGNS
Run Date
2015-09-22T00:00:00.000
Check Total
460
Venor Name
JANUS SIGNS
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2024.36 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2015-09-22T00:00:00.000
Check Total
2024.36
Venor Name
INGRAM LIBRARY SERVICES INC.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 70.15 • Venor Name: ALEXANDER LAND
Run Date
2015-09-22T00:00:00.000
Check Total
70.15
Venor Name
ALEXANDER LAND
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