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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
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 23839.2 • Venor Name: GT DISTRIBUTORS INC
Run Date
2015-09-18T00:00:00.000
Check Total
23839.2
Venor Name
GT DISTRIBUTORS INC
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 369.98 • Venor Name: C & G POLICE SUPPLY
Run Date
2015-09-18T00:00:00.000
Check Total
369.98
Venor Name
C & G POLICE SUPPLY
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 500.06 • Venor Name: ALREADY GEAR
Run Date
2015-09-18T00:00:00.000
Check Total
500.06
Venor Name
ALREADY GEAR
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 359.15 • Venor Name: DEPOTEXAS
Run Date
2015-09-18T00:00:00.000
Check Total
359.15
Venor Name
DEPOTEXAS
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1430 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
1430
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 18810 • Venor Name: E-Learn, Inc.
Run Date
2015-09-18T00:00:00.000
Check Total
18810
Venor Name
E-Learn, Inc.
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2261.99 • Venor Name: NEW PIG CORPORATION
Run Date
2015-09-18T00:00:00.000
Check Total
2261.99
Venor Name
NEW PIG CORPORATION
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 120.92 • Venor Name: JASON'S DELI
Run Date
2015-09-18T00:00:00.000
Check Total
120.92
Venor Name
JASON'S DELI
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 88.68 • Venor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
88.68
Venor Name
WHEELED COACH INDUSTRIES, INC.
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 800 • Venor Name: MICHAEL RAY PITTMAN
Run Date
2015-09-18T00:00:00.000
Check Total
800
Venor Name
MICHAEL RAY PITTMAN
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 3033.65 • Venor Name: ROMCO EQUIPMENT CO.
Run Date
2015-09-18T00:00:00.000
Check Total
3033.65
Venor Name
ROMCO EQUIPMENT CO.
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 422.4 • Venor Name: ENHANCED LASER PRODUCTS
Run Date
2015-09-18T00:00:00.000
Check Total
422.4
Venor Name
ENHANCED LASER PRODUCTS
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 845.61 • Venor Name: PIRTEK LOVE FIELD
Run Date
2015-09-18T00:00:00.000
Check Total
845.61
Venor Name
PIRTEK LOVE FIELD
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 875 • Venor Name: DAKTRONICS, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
875
Venor Name
DAKTRONICS, INC.
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 281.62 • Venor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-18T00:00:00.000
Check Total
281.62
Venor Name
RUSH TRUCK CENTERS OF TEXAS, LP
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: 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: 542.32 • Venor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-18T00:00:00.000
Check Total
542.32
Venor Name
FERGUSON ENTERPRISES, INC
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 1380 • Venor Name: DALLAS SOFTBALL UMPIRES ASSOCIATION
Run Date
2015-09-18T00:00:00.000
Check Total
1380
Venor Name
DALLAS SOFTBALL UMPIRES ASSOCIATION
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 432.48 • Venor Name: CULINAIRE INTERNATIONAL,INC.
Run Date
2015-09-18T00:00:00.000
Check Total
432.48
Venor Name
CULINAIRE INTERNATIONAL,INC.
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