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
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 63.83 • Venor Name: CONTINENTAL BATTERIES
Run Date
2015-09-21T00:00:00.000
Check Total
63.83
Venor Name
CONTINENTAL BATTERIES
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 15588.89 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-21T00:00:00.000
Check Total
15588.89
Venor Name
WINSTON WATER COOLER LTD
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1134.56 • Venor Name: AT&T MOBILITY
Run Date
2015-09-21T00:00:00.000
Check Total
1134.56
Venor Name
AT&T MOBILITY
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 75995.08 • Venor Name: AT&T
Run Date
2015-09-21T00:00:00.000
Check Total
75995.08
Venor Name
AT&T
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 875.8 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-21T00:00:00.000
Check Total
875.8
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 6960.95 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-09-21T00:00:00.000
Check Total
6960.95
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 7122.65 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-21T00:00:00.000
Check Total
7122.65
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 3869.05 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-21T00:00:00.000
Check Total
3869.05
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 693 • Venor Name: HEAVENLY CHILD CARE
Run Date
2015-09-21T00:00:00.000
Check Total
693
Venor Name
HEAVENLY CHILD CARE
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 300 • Venor Name: ALL-PRO COLLISION CENTER
Run Date
2015-09-21T00:00:00.000
Check Total
300
Venor Name
ALL-PRO COLLISION CENTER
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 11962.72 • Venor Name: DPC INDUSTRIES CO.
Run Date
2015-09-21T00:00:00.000
Check Total
11962.72
Venor Name
DPC INDUSTRIES CO.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 15250 • Venor Name: ACTION CLEANING SYSTEMS, INC
Run Date
2015-09-21T00:00:00.000
Check Total
15250
Venor Name
ACTION CLEANING SYSTEMS, INC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 4790.61 • Venor Name: PARK CITIES FORD
Run Date
2015-09-21T00:00:00.000
Check Total
4790.61
Venor Name
PARK CITIES FORD
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1073.32 • Venor Name: VOSS LIGHTING
Run Date
2015-09-21T00:00:00.000
Check Total
1073.32
Venor Name
VOSS LIGHTING
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 880 • Venor Name: WISTOL SUPPLY INC
Run Date
2015-09-21T00:00:00.000
Check Total
880
Venor Name
WISTOL SUPPLY INC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 960 • Venor Name: MILLER KAPLAN ARASE & CO
Run Date
2015-09-21T00:00:00.000
Check Total
960
Venor Name
MILLER KAPLAN ARASE & CO
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 3051.39 • Venor Name: CLS SEWER EQUIPMENT CO. INC.
Run Date
2015-09-21T00:00:00.000
Check Total
3051.39
Venor Name
CLS SEWER EQUIPMENT CO. INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 13.24 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-21T00:00:00.000
Check Total
13.24
Venor Name
COMMUNICATION CONCEPTS
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 804.91 • Venor Name: C & G POLICE SUPPLY
Run Date
2015-09-21T00:00:00.000
Check Total
804.91
Venor Name
C & G POLICE SUPPLY
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 118.41 • Venor Name: BINSWANGER GLASS CO
Run Date
2015-09-21T00:00:00.000
Check Total
118.41
Venor Name
BINSWANGER GLASS CO
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 37 • Venor Name: AWC INC
Run Date
2015-09-21T00:00:00.000
Check Total
37
Venor Name
AWC INC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 37.99 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-21T00:00:00.000
Check Total
37.99
Venor Name
VERIZON WIRELESS (PCS)
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 340.72 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2015-09-21T00:00:00.000
Check Total
340.72
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 3092.2 • Venor Name: VOSS LIGHTING
Run Date
2015-09-21T00:00:00.000
Check Total
3092.2
Venor Name
VOSS LIGHTING
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 535.6 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
535.6
Venor Name
LANE STAFFING, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 535.6 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
535.6
Venor Name
LANE STAFFING, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 605.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
605.2
Venor Name
LANE STAFFING, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 431.76 • Venor Name: Pollock Paper Investments
Run Date
2015-09-21T00:00:00.000
Check Total
431.76
Venor Name
Pollock Paper Investments
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: -973.3 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-21T00:00:00.000
Check Total
-973.3
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: -2200 • Venor Name: BEASLEY AND ASSOCIATES PLANNING INC
Run Date
2015-09-21T00:00:00.000
Check Total
-2200
Venor Name
BEASLEY AND ASSOCIATES PLANNING 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: 504 • Venor Name: Nicolas Vargas
Run Date
2015-09-21T00:00:00.000
Check Total
504
Venor Name
Nicolas Vargas
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 8083.02 • Venor Name: CITY OF DALLAS
Run Date
2015-09-21T00:00:00.000
Check Total
8083.02
Venor Name
CITY OF DALLAS
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 443.1 • Venor Name: Xuong V Luong
Run Date
2015-09-21T00:00:00.000
Check Total
443.1
Venor Name
Xuong V Luong
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2080 • Venor Name: SAF-T-GARD INTERNATIONAL
Run Date
2015-09-21T00:00:00.000
Check Total
2080
Venor Name
SAF-T-GARD INTERNATIONAL
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1666 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
1666
Venor Name
LANE STAFFING, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 126.16 • Venor Name: TEXAS LIME COMPANY
Run Date
2015-09-21T00:00:00.000
Check Total
126.16
Venor Name
TEXAS LIME COMPANY
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 355.74 • Venor Name: JASON'S DELI
Run Date
2015-09-21T00:00:00.000
Check Total
355.74
Venor Name
JASON'S DELI
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 38.76 • Venor Name: Joi Browning
Run Date
2015-09-21T00:00:00.000
Check Total
38.76
Venor Name
Joi Browning
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2622.98 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-21T00:00:00.000
Check Total
2622.98
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2202.85 • Venor Name: EMERGENCY ICE, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
2202.85
Venor Name
EMERGENCY ICE, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 26704 • Venor Name: DEFENDER SUPPLY
Run Date
2015-09-21T00:00:00.000
Check Total
26704
Venor Name
DEFENDER SUPPLY
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 60933.08 • Venor Name: RICHARDSON INDEPENDENT SCHOOL DISTRICT
Run Date
2015-09-21T00:00:00.000
Check Total
60933.08
Venor Name
RICHARDSON INDEPENDENT SCHOOL DISTRICT
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 101524.46 • Venor Name: THE FAIN GROUP, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
101524.46
Venor Name
THE FAIN GROUP, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 0.46 • Venor Name: G&K SERVICES
Run Date
2015-09-21T00:00:00.000
Check Total
0.46
Venor Name
G&K SERVICES
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1210.9 • Venor Name: FCX Performance Inc. dba Pierce Pump Company
Run Date
2015-09-21T00:00:00.000
Check Total
1210.9
Venor Name
FCX Performance Inc. dba Pierce Pump Company
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 135.13 • Venor Name: JOSELITO FELIPE
Run Date
2015-09-21T00:00:00.000
Check Total
135.13
Venor Name
JOSELITO FELIPE
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 4580.42 • Venor Name: FOUR BROTHERS OUTDOOR POWER
Run Date
2015-09-21T00:00:00.000
Check Total
4580.42
Venor Name
FOUR BROTHERS OUTDOOR POWER
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 100.5 • Venor Name: ERICK D. STEITLE
Run Date
2015-09-21T00:00:00.000
Check Total
100.5
Venor Name
ERICK D. STEITLE
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 98.98 • Venor Name: JASON'S DELI
Run Date
2015-09-21T00:00:00.000
Check Total
98.98
Venor Name
JASON'S DELI
← Previous Records
More Records →
