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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: 32.78 • Venor Name: DAVID D. DIXON
Run Date
2015-09-22T00:00:00.000
Check Total
32.78
Venor Name
DAVID D. DIXON
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 370.21 • Venor Name: CHICK-FIL-A OF HAMPTON & I-20
Run Date
2015-09-22T00:00:00.000
Check Total
370.21
Venor Name
CHICK-FIL-A OF HAMPTON & I-20
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: 11000 • Venor Name: Quicksius LLC dba Quick Search
Run Date
2015-09-22T00:00:00.000
Check Total
11000
Venor Name
Quicksius LLC dba Quick Search
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 16732 • Venor Name: ARGOS READY MIX(SC) CORP
Run Date
2015-09-22T00:00:00.000
Check Total
16732
Venor Name
ARGOS READY MIX(SC) CORP
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 22 • Venor Name: DALLAS VETERINARY CLINIC
Run Date
2015-09-22T00:00:00.000
Check Total
22
Venor Name
DALLAS VETERINARY CLINIC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 374.64 • Venor Name: Crisanta Carrizales
Run Date
2015-09-22T00:00:00.000
Check Total
374.64
Venor Name
Crisanta Carrizales
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: 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: 69 • Venor Name: BRENDA SANDERS
Run Date
2015-09-22T00:00:00.000
Check Total
69
Venor Name
BRENDA SANDERS
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: 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: 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: 1721.93 • Venor Name: DECADE SOFTWARE COMPANY, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
1721.93
Venor Name
DECADE SOFTWARE COMPANY, LLC
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: 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: 195 • Venor Name: ACCENTO, THE LANGUAGE COMPANY
Run Date
2015-09-22T00:00:00.000
Check Total
195
Venor Name
ACCENTO, THE LANGUAGE COMPANY
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 20.15 • Venor Name: HOLT TEXAS LTD
Run Date
2015-09-22T00:00:00.000
Check Total
20.15
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: 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: 75900.27 • Venor Name: GRESHAM, SMITH AND PARTNERS
Run Date
2015-09-22T00:00:00.000
Check Total
75900.27
Venor Name
GRESHAM, SMITH AND PARTNERS
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 430.08 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-22T00:00:00.000
Check Total
430.08
Venor Name
WINSTON WATER COOLER LTD
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: 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: 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: 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: 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: 25.11 • Venor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2015-09-22T00:00:00.000
Check Total
25.11
Venor Name
ENVIRONMENTAL IMPROVEMENTS INC
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 7616 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2015-09-22T00:00:00.000
Check Total
7616
Venor Name
FERGUSON ENTERPRISES INC
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: 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: 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: 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: 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: 852.88 • Venor Name: WORK WEAR
Run Date
2015-09-22T00:00:00.000
Check Total
852.88
Venor Name
WORK WEAR
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: 14714.75 • Venor Name: DPC INDUSTRIES CO.
Run Date
2015-09-22T00:00:00.000
Check Total
14714.75
Venor Name
DPC INDUSTRIES CO.
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