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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: 12290.7 • Venor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2015-09-21T00:00:00.000
Check Total
12290.7
Venor Name
ENVIRONMENTAL IMPROVEMENTS INC
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: 225.14 • Venor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-21T00:00:00.000
Check Total
225.14
Venor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
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: 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: 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: 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: 348.15 • Venor Name: MOBILE MINI INC
Run Date
2015-09-21T00:00:00.000
Check Total
348.15
Venor Name
MOBILE MINI INC
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: 1950 • Venor Name: TRANE U.S., INC.
Run Date
2015-09-21T00:00:00.000
Check Total
1950
Venor Name
TRANE U.S., INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 769.35 • Venor Name: JAIME ARPERO
Run Date
2015-09-21T00:00:00.000
Check Total
769.35
Venor Name
JAIME ARPERO
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 71510.58 • Venor Name: DALLAS MUSEUM OF ART
Run Date
2015-09-21T00:00:00.000
Check Total
71510.58
Venor Name
DALLAS MUSEUM OF ART
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: 818.8 • Venor Name: ESTEVAN PEREZ
Run Date
2015-09-21T00:00:00.000
Check Total
818.8
Venor Name
ESTEVAN PEREZ
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: 20.13 • Venor Name: Linda Redmon
Run Date
2015-09-21T00:00:00.000
Check Total
20.13
Venor Name
Linda Redmon
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 12.77 • Venor Name: LILY PATEL
Run Date
2015-09-21T00:00:00.000
Check Total
12.77
Venor Name
LILY PATEL
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 630 • Venor Name: CENTENNIAL RADIATOR INC.
Run Date
2015-09-21T00:00:00.000
Check Total
630
Venor Name
CENTENNIAL RADIATOR INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 8648.36 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-21T00:00:00.000
Check Total
8648.36
Venor Name
AUTONATION CHEVROLET GALLERIA
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 182.82 • Venor Name: TIFFINNI A YOUNG
Run Date
2015-09-21T00:00:00.000
Check Total
182.82
Venor Name
TIFFINNI A YOUNG
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 3709.5 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-21T00:00:00.000
Check Total
3709.5
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 32.78 • Venor Name: JANET PROTAS
Run Date
2015-09-21T00:00:00.000
Check Total
32.78
Venor Name
JANET PROTAS
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: 1680 • Venor Name: ARGOS READY MIX(SC) CORP
Run Date
2015-09-21T00:00:00.000
Check Total
1680
Venor Name
ARGOS READY MIX(SC) CORP
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 959.17 • Venor Name: MELANIE HIGH
Run Date
2015-09-21T00:00:00.000
Check Total
959.17
Venor Name
MELANIE HIGH
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 34 • Venor Name: NORTHWEST DALLAS ANIMAL CLINIC
Run Date
2015-09-21T00:00:00.000
Check Total
34
Venor Name
NORTHWEST DALLAS ANIMAL CLINIC
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: 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: 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: 794.53 • Venor Name: MARKETRON BROADCAST SOLUTIONS
Run Date
2015-09-21T00:00:00.000
Check Total
794.53
Venor Name
MARKETRON BROADCAST SOLUTIONS
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 218.58 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-21T00:00:00.000
Check Total
218.58
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1610.72 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-21T00:00:00.000
Check Total
1610.72
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 154 • Venor Name: MINNIE DOSS THOMAS
Run Date
2015-09-21T00:00:00.000
Check Total
154
Venor Name
MINNIE DOSS THOMAS
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: 1170 • Venor Name: SOUTHWEST WHOLESALE NURSERY
Run Date
2015-09-21T00:00:00.000
Check Total
1170
Venor Name
SOUTHWEST WHOLESALE NURSERY
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 857.5 • Venor Name: ROBERT MATTHEW JORDAN
Run Date
2015-09-21T00:00:00.000
Check Total
857.5
Venor Name
ROBERT MATTHEW JORDAN
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 299 • Venor Name: NICKEL MANIA INC
Run Date
2015-09-21T00:00:00.000
Check Total
299
Venor Name
NICKEL MANIA INC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 35543 • Venor Name: S J LOUIS CONSTRUCTION OF TEXAS, LTD.
Run Date
2015-09-21T00:00:00.000
Check Total
35543
Venor Name
S J LOUIS CONSTRUCTION OF TEXAS, LTD.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 371.25 • Venor Name: SAINT AUGUSTINE ESTATES
Run Date
2015-09-21T00:00:00.000
Check Total
371.25
Venor Name
SAINT AUGUSTINE ESTATES
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: 665 • Venor Name: Spring R LLC
Run Date
2015-09-21T00:00:00.000
Check Total
665
Venor Name
Spring R LLC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 650 • Venor Name: SOUTH DALLAS CONCERT CHOIR
Run Date
2015-09-21T00:00:00.000
Check Total
650
Venor Name
SOUTH DALLAS CONCERT CHOIR
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2015-09-21T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 4873.19 • Venor Name: DAL-TECH ENGINEERING INC
Run Date
2015-09-21T00:00:00.000
Check Total
4873.19
Venor Name
DAL-TECH ENGINEERING INC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 257757.24 • Venor Name: STANDARD INSURANCE COMPANY
Run Date
2015-09-21T00:00:00.000
Check Total
257757.24
Venor Name
STANDARD INSURANCE COMPANY
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 162.5 • Venor Name: JAZALYN HARP
Run Date
2015-09-21T00:00:00.000
Check Total
162.5
Venor Name
JAZALYN HARP
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1495.39 • Venor Name: ALTON OATES
Run Date
2015-09-21T00:00:00.000
Check Total
1495.39
Venor Name
ALTON OATES
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1580 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-21T00:00:00.000
Check Total
1580
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: -252 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2015-09-21T00:00:00.000
Check Total
-252
Venor Name
RED BALL OXYGEN CO., INC.
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