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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
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 87.75 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-22T00:00:00.000
Check Total
87.75
Venor Name
COMMUNICATION CONCEPTS
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 267.81 • Venor Name: ALONTI
Run Date
2015-09-22T00:00:00.000
Check Total
267.81
Venor Name
ALONTI
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 380.27 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-22T00:00:00.000
Check Total
380.27
Venor Name
FORT WORTH BOLT & TOOL CO
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 947.5 • Venor Name: Excel Waste Partners LLC
Run Date
2015-09-22T00:00:00.000
Check Total
947.5
Venor Name
Excel Waste Partners LLC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 19964.55 • Venor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
19964.55
Venor Name
Custom-Crete Redi-Mix, LLC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 259 • Venor Name: ADVOCATE PUBLISHING
Run Date
2015-09-22T00:00:00.000
Check Total
259
Venor Name
ADVOCATE PUBLISHING
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 221.2 • Venor Name: Blanca Ortega
Run Date
2015-09-22T00:00:00.000
Check Total
221.2
Venor Name
Blanca Ortega
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2200 • Venor Name: BEASLEY AND ASSOCIATES PLANNING INC
Run Date
2015-09-22T00:00:00.000
Check Total
2200
Venor Name
BEASLEY AND ASSOCIATES PLANNING INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 253 • Venor Name: Alicia Toombs
Run Date
2015-09-22T00:00:00.000
Check Total
253
Venor Name
Alicia Toombs
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 501114.71 • Venor Name: ALL AMERICAN INVESTMENT GROUP, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
501114.71
Venor Name
ALL AMERICAN INVESTMENT GROUP, LLC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 390 • Venor Name: VETERINARY ANESTHESIA SYSTEMS, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
390
Venor Name
VETERINARY ANESTHESIA SYSTEMS, INC.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 210 • Venor Name: CINTAS DOCUMENT MANAGEMENT
Run Date
2015-09-22T00:00:00.000
Check Total
210
Venor Name
CINTAS DOCUMENT MANAGEMENT
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 436.63 • Venor Name: UNI-SELECT, USA
Run Date
2015-09-22T00:00:00.000
Check Total
436.63
Venor Name
UNI-SELECT, USA
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 187 • Venor Name: CORNER BAKERY CAFE
Run Date
2015-09-22T00:00:00.000
Check Total
187
Venor Name
CORNER BAKERY CAFE
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 28573.93 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
28573.93
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 106.95 • Venor Name: ANDREA HAWKINS
Run Date
2015-09-22T00:00:00.000
Check Total
106.95
Venor Name
ANDREA HAWKINS
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 988 • Venor Name: Midwest Medical Supply Co. LLC
Run Date
2015-09-22T00:00:00.000
Check Total
988
Venor Name
Midwest Medical Supply Co. LLC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 160419.9 • Venor Name: L-3 COMMUNICATIONS MOBILE VISION INC
Run Date
2015-09-22T00:00:00.000
Check Total
160419.9
Venor Name
L-3 COMMUNICATIONS MOBILE VISION INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2091.25 • Venor Name: HOLT TEXAS LTD
Run Date
2015-09-22T00:00:00.000
Check Total
2091.25
Venor Name
HOLT TEXAS LTD
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 120.68 • Venor Name: CONTINENTAL BATTERIES
Run Date
2015-09-22T00:00:00.000
Check Total
120.68
Venor Name
CONTINENTAL BATTERIES
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 4742.85 • Venor Name: EMR ELEVATOR INC.
Run Date
2015-09-22T00:00:00.000
Check Total
4742.85
Venor Name
EMR ELEVATOR INC.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2531.55 • Venor Name: HLP, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
2531.55
Venor Name
HLP, INC.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 786 • Venor Name: BWI-DALLAS/FT. WORTH
Run Date
2015-09-22T00:00:00.000
Check Total
786
Venor Name
BWI-DALLAS/FT. WORTH
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: 319.16 • Venor Name: BOUNDTREE MEDICAL
Run Date
2015-09-22T00:00:00.000
Check Total
319.16
Venor Name
BOUNDTREE MEDICAL
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 105 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-22T00:00:00.000
Check Total
105
Venor Name
RECOVERY SYSTEMS INC/DBA
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 12777.2 • Venor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-22T00:00:00.000
Check Total
12777.2
Venor Name
RUIZ PROTECTIVE SERVICE INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 112 • Venor Name: E-ENVIRO,LLC
Run Date
2015-09-22T00:00:00.000
Check Total
112
Venor Name
E-ENVIRO,LLC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1794.09 • Venor Name: SHAFTON INC
Run Date
2015-09-22T00:00:00.000
Check Total
1794.09
Venor Name
SHAFTON INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1787 • Venor Name: TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Run Date
2015-09-22T00:00:00.000
Check Total
1787
Venor Name
TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 10171.89 • Venor Name: SAMMON CENTER FOR THE ARTS
Run Date
2015-09-22T00:00:00.000
Check Total
10171.89
Venor Name
SAMMON CENTER FOR THE ARTS
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
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 748.32 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-22T00:00:00.000
Check Total
748.32
Venor Name
INSTALLERS SALES & SERVICE
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: 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: 35380 • Venor Name: CASTRO ROOFING OF TEXAS, LP
Run Date
2015-09-22T00:00:00.000
Check Total
35380
Venor Name
CASTRO ROOFING OF TEXAS, LP
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: 94.99 • Venor Name: C & G POLICE SUPPLY
Run Date
2015-09-22T00:00:00.000
Check Total
94.99
Venor Name
C & G POLICE SUPPLY
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 22.66 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-22T00:00:00.000
Check Total
22.66
Venor Name
FEDERAL EXPRESS CORP
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1533.68 • Venor Name: DAL-TECH ENGINEERING INC
Run Date
2015-09-22T00:00:00.000
Check Total
1533.68
Venor Name
DAL-TECH ENGINEERING INC
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: 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: 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: 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: 2335.2 • Venor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-22T00:00:00.000
Check Total
2335.2
Venor Name
SECURITY SAFETY & SUPPLY INC.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 100 • Venor Name: C & G POLICE SUPPLY
Run Date
2015-09-22T00:00:00.000
Check Total
100
Venor Name
C & G POLICE SUPPLY
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 5455.4 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-22T00:00:00.000
Check Total
5455.4
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 9147.89 • Venor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2015-09-22T00:00:00.000
Check Total
9147.89
Venor Name
AUSTIN RIBBON AND COMPUTER
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 330.07 • Venor Name: UNI-SELECT, USA
Run Date
2015-09-22T00:00:00.000
Check Total
330.07
Venor Name
UNI-SELECT, USA
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
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