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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: 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: 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: 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: 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: 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: 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: 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: 43737.3 • Venor Name: CARUS CORPORATION
Run Date
2015-09-21T00:00:00.000
Check Total
43737.3
Venor Name
CARUS CORPORATION
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: 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: 815.93 • Venor Name: JULIO FLORES
Run Date
2015-09-21T00:00:00.000
Check Total
815.93
Venor Name
JULIO FLORES
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: 2798.77 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-21T00:00:00.000
Check Total
2798.77
Venor Name
SID TOOL CO., INC
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 767.05 • Venor Name: JUAN LOPEZ
Run Date
2015-09-21T00:00:00.000
Check Total
767.05
Venor Name
JUAN LOPEZ
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: 5192 • Venor Name: MUNICIPAL VALVE & EQUIPMENT
Run Date
2015-09-21T00:00:00.000
Check Total
5192
Venor Name
MUNICIPAL VALVE & EQUIPMENT
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1302.35 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
1302.35
Venor Name
PROMOTIONAL DESIGNS, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 573.11 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-21T00:00:00.000
Check Total
573.11
Venor Name
GUARANTEED EXPRESS 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: 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: 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: 94.56 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-21T00:00:00.000
Check Total
94.56
Venor Name
VISUAL COMMUNICATIONS
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: 31747 • Venor Name: HOLLYWOOD TRANSPORTATION, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
31747
Venor Name
HOLLYWOOD TRANSPORTATION, INC.
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: 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: 1124.99 • Venor Name: EL CREATIVE
Run Date
2015-09-21T00:00:00.000
Check Total
1124.99
Venor Name
EL CREATIVE
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: 190.4 • Venor Name: MILDRED ROBINSON
Run Date
2015-09-21T00:00:00.000
Check Total
190.4
Venor Name
MILDRED ROBINSON
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 3025 • Venor Name: J & J TOWING INC
Run Date
2015-09-21T00:00:00.000
Check Total
3025
Venor Name
J & J TOWING 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: 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: 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: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1254.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
1254.4
Venor Name
LANE STAFFING, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 377.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
377.2
Venor Name
LANE STAFFING, INC.
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 536.41 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
536.41
Venor Name
LANE STAFFING, INC.
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: 490.82 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
490.82
Venor Name
LANE STAFFING, 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: 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: 419.9 • Venor Name: Pollock Paper Investments
Run Date
2015-09-21T00:00:00.000
Check Total
419.9
Venor Name
Pollock Paper Investments
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: 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: 1554 • Venor Name: Pollock Paper Investments
Run Date
2015-09-21T00:00:00.000
Check Total
1554
Venor Name
Pollock Paper Investments
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 686.53 • Venor Name: FREESE AND NICHOLS, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
686.53
Venor Name
FREESE AND NICHOLS, INC.
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: 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: 2877.12 • Venor Name: PROFESSIONAL TURF PROD, LP
Run Date
2015-09-21T00:00:00.000
Check Total
2877.12
Venor Name
PROFESSIONAL TURF PROD, LP
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 19.2 • Venor Name: MIDWEST VETERINARY SUPPLY, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
19.2
Venor Name
MIDWEST VETERINARY SUPPLY, INC.
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