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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
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 130.59 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
130.59
Venor Name
LANE STAFFING, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 784 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
784
Venor Name
LANE STAFFING, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 4080.5 • Venor Name: ALLIANCE GEOTECHNICAL GROUP, INC
Run Date
2015-09-21T00:00:00.000
Check Total
4080.5
Venor Name
ALLIANCE GEOTECHNICAL GROUP, INC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 963.12 • Venor Name: WHOLESALE & MFR PVF INC
Run Date
2015-09-21T00:00:00.000
Check Total
963.12
Venor Name
WHOLESALE & MFR PVF INC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 580 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
580
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: 580 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
580
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: 531.3 • Venor Name: NORA MATA
Run Date
2015-09-21T00:00:00.000
Check Total
531.3
Venor Name
NORA MATA
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: 60.27 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
60.27
Venor Name
LANE STAFFING, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 429 • Venor Name: TTI ENVIRONMENTAL LABORATORIES
Run Date
2015-09-21T00:00:00.000
Check Total
429
Venor Name
TTI ENVIRONMENTAL LABORATORIES
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 385.56 • Venor Name: MOTION INDUSTRIES
Run Date
2015-09-21T00:00:00.000
Check Total
385.56
Venor Name
MOTION INDUSTRIES
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1378 • Venor Name: C SPECIALTIES INC
Run Date
2015-09-21T00:00:00.000
Check Total
1378
Venor Name
C SPECIALTIES INC
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: 1181 • Venor Name: P S C RECOVERY SYSTEM, INC
Run Date
2015-09-21T00:00:00.000
Check Total
1181
Venor Name
P S C RECOVERY SYSTEM, INC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 332.96 • Venor Name: HEIL OF TEXAS
Run Date
2015-09-21T00:00:00.000
Check Total
332.96
Venor Name
HEIL OF TEXAS
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 6902.89 • Venor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-21T00:00:00.000
Check Total
6902.89
Venor Name
RUIZ PROTECTIVE SERVICE INC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 60.27 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
60.27
Venor Name
LANE STAFFING, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 30.94 • Venor Name: NATASHA WADE
Run Date
2015-09-21T00:00:00.000
Check Total
30.94
Venor Name
NATASHA WADE
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 4546.27 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
4546.27
Venor Name
LANE STAFFING, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 39187.5 • Venor Name: ALLIED BARTON SECURITY SERVICE LLC
Run Date
2015-09-21T00:00:00.000
Check Total
39187.5
Venor Name
ALLIED BARTON SECURITY SERVICE LLC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: -1200 • Venor Name: LEGENDS HOSPITALITY
Run Date
2015-09-21T00:00:00.000
Check Total
-1200
Venor Name
LEGENDS HOSPITALITY
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 683.68 • Venor Name: Quwan J Shields
Run Date
2015-09-21T00:00:00.000
Check Total
683.68
Venor Name
Quwan J Shields
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: 635288.13 • Venor Name: JC COMMERCIAL, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
635288.13
Venor Name
JC COMMERCIAL, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 728 • Venor Name: PINNEBOG INVESTMENTS, LLC
Run Date
2015-09-21T00:00:00.000
Check Total
728
Venor Name
PINNEBOG INVESTMENTS, LLC
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: 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: 119.16 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-21T00:00:00.000
Check Total
119.16
Venor Name
COMMUNICATION CONCEPTS
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2577.27 • Venor Name: DICKSON EQUIPMENT CO. INC.
Run Date
2015-09-21T00:00:00.000
Check Total
2577.27
Venor Name
DICKSON EQUIPMENT CO. INC.
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: 210 • Venor Name: VOICE PUBLISHING COMPANY
Run Date
2015-09-21T00:00:00.000
Check Total
210
Venor Name
VOICE PUBLISHING COMPANY
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2109 • Venor Name: 3E COMPANY
Run Date
2015-09-21T00:00:00.000
Check Total
2109
Venor Name
3E COMPANY
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 257.14 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
257.14
Venor Name
ENCON SYSTEMS, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 184.67 • Venor Name: RELIANT ENERGY SOLUTIONS
Run Date
2015-09-21T00:00:00.000
Check Total
184.67
Venor Name
RELIANT ENERGY SOLUTIONS
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: 1402 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-21T00:00:00.000
Check Total
1402
Venor Name
ENTERPRISE RENT-A-CAR
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: 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: 1667.4 • Venor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-21T00:00:00.000
Check Total
1667.4
Venor Name
SECURITY SAFETY & SUPPLY INC.
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: 2.4 • Venor Name: Pallas Partners V Inc
Run Date
2015-09-21T00:00:00.000
Check Total
2.4
Venor Name
Pallas Partners V Inc
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 26998.48 • Venor Name: SIMBA INDUSTRIES
Run Date
2015-09-21T00:00:00.000
Check Total
26998.48
Venor Name
SIMBA INDUSTRIES
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 178.6 • Venor Name: CHICK-FIL-A OF HAMPTON & I-20
Run Date
2015-09-21T00:00:00.000
Check Total
178.6
Venor Name
CHICK-FIL-A OF HAMPTON & I-20
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 25291.5 • Venor Name: SGDESIGN, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
25291.5
Venor Name
SGDESIGN, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 10860.26 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-21T00:00:00.000
Check Total
10860.26
Venor Name
HERCO EQUIPMENT, INC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 714.15 • Venor Name: WILLIAM JOEL MCDOWELL
Run Date
2015-09-21T00:00:00.000
Check Total
714.15
Venor Name
WILLIAM JOEL MCDOWELL
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: 348.15 • Venor Name: MOBILE MINI INC
Run Date
2015-09-21T00:00:00.000
Check Total
348.15
Venor Name
MOBILE MINI INC
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