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
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 95 • Venor Name: EDDIE D FLETCHER
Run Date
2015-09-18T00:00:00.000
Check Total
95
Venor Name
EDDIE D FLETCHER
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 31000 • Venor Name: BURNS & MCDONNELL ENGINEERING COMPANY INC
Run Date
2015-09-18T00:00:00.000
Check Total
31000
Venor Name
BURNS & MCDONNELL ENGINEERING COMPANY INC
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 595 • Venor Name: KLAUDIA MARIA VEGA
Run Date
2015-09-18T00:00:00.000
Check Total
595
Venor Name
KLAUDIA MARIA VEGA
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 5063.38 • Venor Name: JOHNSON CONTROLS INC.
Run Date
2015-09-18T00:00:00.000
Check Total
5063.38
Venor Name
JOHNSON CONTROLS INC.
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 413 • Venor Name: JORAM EDMUND GREBER
Run Date
2015-09-18T00:00:00.000
Check Total
413
Venor Name
JORAM EDMUND GREBER
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 50000 • Venor Name: CRENSHAW CONSULTING GROUP
Run Date
2015-09-18T00:00:00.000
Check Total
50000
Venor Name
CRENSHAW CONSULTING GROUP
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 418.44 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-18T00:00:00.000
Check Total
418.44
Venor Name
COMMUNICATION CONCEPTS
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 701.72 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-18T00:00:00.000
Check Total
701.72
Venor Name
COMMUNICATION CONCEPTS
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2751 • Venor Name: CHEMRITE INCORPORATED
Run Date
2015-09-18T00:00:00.000
Check Total
2751
Venor Name
CHEMRITE INCORPORATED
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 98.33 • Venor Name: STEPHEN HOWARD PARKER
Run Date
2015-09-18T00:00:00.000
Check Total
98.33
Venor Name
STEPHEN HOWARD PARKER
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 849.84 • Venor Name: FARMERS ELECTRIC COOPERATIVE
Run Date
2015-09-18T00:00:00.000
Check Total
849.84
Venor Name
FARMERS ELECTRIC COOPERATIVE
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 35077.6 • Venor Name: FACILITY SOLUTIONS GROUP
Run Date
2015-09-18T00:00:00.000
Check Total
35077.6
Venor Name
FACILITY SOLUTIONS GROUP
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 296 • Venor Name: KNOLL KIDS, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
296
Venor Name
KNOLL KIDS, INC.
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 11094.5 • Venor Name: RADIO SATELLITE INTEGRATORS, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
11094.5
Venor Name
RADIO SATELLITE INTEGRATORS, INC.
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 5024.09 • Venor Name: IAPP
Run Date
2015-09-18T00:00:00.000
Check Total
5024.09
Venor Name
IAPP
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 136.85 • Venor Name: DARYL D QUARLES
Run Date
2015-09-18T00:00:00.000
Check Total
136.85
Venor Name
DARYL D QUARLES
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 9287.77 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-18T00:00:00.000
Check Total
9287.77
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 45.54 • Venor Name: DAWNE M. PAYNE
Run Date
2015-09-18T00:00:00.000
Check Total
45.54
Venor Name
DAWNE M. PAYNE
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4125.77 • Venor Name: HORIZON DISTRIBUTORS INC
Run Date
2015-09-18T00:00:00.000
Check Total
4125.77
Venor Name
HORIZON DISTRIBUTORS INC
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1481.76 • Venor Name: HD Supply Construction & Industrial-White Cap
Run Date
2015-09-18T00:00:00.000
Check Total
1481.76
Venor Name
HD Supply Construction & Industrial-White Cap
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 707.15 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-18T00:00:00.000
Check Total
707.15
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1500 • Venor Name: KAREN SHAW HOLLOWAY
Run Date
2015-09-18T00:00:00.000
Check Total
1500
Venor Name
KAREN SHAW HOLLOWAY
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2537.14 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2015-09-18T00:00:00.000
Check Total
2537.14
Venor Name
MCCON BUILDING & PETROLEUM SVC
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 222 • Venor Name: ENVISIONWARE, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
222
Venor Name
ENVISIONWARE, INC.
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1800 • Venor Name: ALL-PRO COLLISION CENTER
Run Date
2015-09-18T00:00:00.000
Check Total
1800
Venor Name
ALL-PRO COLLISION CENTER
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 552.35 • Venor Name: RELIANT ENERGY SOLUTIONS
Run Date
2015-09-18T00:00:00.000
Check Total
552.35
Venor Name
RELIANT ENERGY SOLUTIONS
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 59.26 • Venor Name: LUBER BROTHERS
Run Date
2015-09-18T00:00:00.000
Check Total
59.26
Venor Name
LUBER BROTHERS
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 14115 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-18T00:00:00.000
Check Total
14115
Venor Name
ENTERPRISE RENT-A-CAR
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 179.81 • Venor Name: CINTAS FIRST AID & SAFETY
Run Date
2015-09-18T00:00:00.000
Check Total
179.81
Venor Name
CINTAS FIRST AID & SAFETY
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 11884.34 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-18T00:00:00.000
Check Total
11884.34
Venor Name
HERCO EQUIPMENT, INC
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 226 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-18T00:00:00.000
Check Total
226
Venor Name
RECOVERY SYSTEMS INC/DBA
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 5949.75 • Venor Name: GME CONSULTING SERVICES INC
Run Date
2015-09-18T00:00:00.000
Check Total
5949.75
Venor Name
GME CONSULTING SERVICES INC
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 5000 • Venor Name: CULINAIRE INTERNATIONAL,INC.
Run Date
2015-09-18T00:00:00.000
Check Total
5000
Venor Name
CULINAIRE INTERNATIONAL,INC.
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 432.48 • Venor Name: CULINAIRE INTERNATIONAL,INC.
Run Date
2015-09-18T00:00:00.000
Check Total
432.48
Venor Name
CULINAIRE INTERNATIONAL,INC.
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 14187.86 • Venor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-18T00:00:00.000
Check Total
14187.86
Venor Name
RUIZ PROTECTIVE SERVICE INC
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 33333.33 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2015-09-18T00:00:00.000
Check Total
33333.33
Venor Name
DALLAS AREA RAPID TRANSIT
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 34922.64 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-18T00:00:00.000
Check Total
34922.64
Venor Name
VERIZON WIRELESS (PCS)
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 63 • Venor Name: CITY OF DALLAS
Run Date
2015-09-18T00:00:00.000
Check Total
63
Venor Name
CITY OF DALLAS
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 875.71 • Venor Name: VERIZON
Run Date
2015-09-18T00:00:00.000
Check Total
875.71
Venor Name
VERIZON
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 920.52 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-18T00:00:00.000
Check Total
920.52
Venor Name
GUARANTEED EXPRESS INC
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1950 • Venor Name: D MAGAZINE PARTNERS, L.P.
Run Date
2015-09-18T00:00:00.000
Check Total
1950
Venor Name
D MAGAZINE PARTNERS, L.P.
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4076.1 • Venor Name: MASTER PUMPS & EQUIP/MASTER
Run Date
2015-09-18T00:00:00.000
Check Total
4076.1
Venor Name
MASTER PUMPS & EQUIP/MASTER
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 185 • Venor Name: GABINO ADVERTISING SPECIALTY
Run Date
2015-09-18T00:00:00.000
Check Total
185
Venor Name
GABINO ADVERTISING SPECIALTY
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 8520.98 • Venor Name: GOOD FULTON & FARRELL
Run Date
2015-09-18T00:00:00.000
Check Total
8520.98
Venor Name
GOOD FULTON & FARRELL
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4636.24 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2015-09-18T00:00:00.000
Check Total
4636.24
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1600.2 • Venor Name: CENTERLINE SUPPLY LTD
Run Date
2015-09-18T00:00:00.000
Check Total
1600.2
Venor Name
CENTERLINE SUPPLY LTD
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1639.2 • Venor Name: CALL ONE INC
Run Date
2015-09-18T00:00:00.000
Check Total
1639.2
Venor Name
CALL ONE INC
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 14448 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-18T00:00:00.000
Check Total
14448
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 11371.34 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-18T00:00:00.000
Check Total
11371.34
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1894.02 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
1894.02
Venor Name
4- STAR HOSE & SUPPLY, INC.
← Previous Records
More Records →
