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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: 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: 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: 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: 1998.5 • Venor Name: GENERAL BUILDING MAINTENANCE
Run Date
2015-09-22T00:00:00.000
Check Total
1998.5
Venor Name
GENERAL BUILDING MAINTENANCE
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: 14714.75 • Venor Name: DPC INDUSTRIES CO.
Run Date
2015-09-22T00:00:00.000
Check Total
14714.75
Venor Name
DPC INDUSTRIES CO.
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 11126.1 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-22T00:00:00.000
Check Total
11126.1
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
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: 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: 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: 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: 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: 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: 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: 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: 78637 • Venor Name: Nicol Scales, L.P.
Run Date
2015-09-22T00:00:00.000
Check Total
78637
Venor Name
Nicol Scales, L.P.
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 76.85 • Venor Name: BINSWANGER GLASS CO
Run Date
2015-09-22T00:00:00.000
Check Total
76.85
Venor Name
BINSWANGER GLASS CO
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: 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: 9263.36 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2015-09-22T00:00:00.000
Check Total
9263.36
Venor Name
KIRBY-SMITH MACHINERY
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1093.34 • Venor Name: KINLOCH EQUIPMENT & SUPPLY, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
1093.34
Venor Name
KINLOCH EQUIPMENT & SUPPLY, 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: 112.93 • Venor Name: EARL OWEN CO
Run Date
2015-09-22T00:00:00.000
Check Total
112.93
Venor Name
EARL OWEN CO
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 158.6 • Venor Name: SAF-T-GLOVE INC
Run Date
2015-09-22T00:00:00.000
Check Total
158.6
Venor Name
SAF-T-GLOVE INC
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: 2531.55 • Venor Name: HLP, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
2531.55
Venor Name
HLP, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 81.79 • Venor Name: ADRIAN DADE
Run Date
2015-09-21T00:00:00.000
Check Total
81.79
Venor Name
ADRIAN DADE
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 307.8 • Venor Name: HANS JOHNSEN CO
Run Date
2015-09-21T00:00:00.000
Check Total
307.8
Venor Name
HANS JOHNSEN CO
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