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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: 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: 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: 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: 6440 • Venor Name: HERTZ EQUIP RENTAL CORP
Run Date
2015-09-18T00:00:00.000
Check Total
6440
Venor Name
HERTZ EQUIP RENTAL CORP
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 366.83 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
366.83
Venor Name
LANE STAFFING, INC.
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 25.32 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-18T00:00:00.000
Check Total
25.32
Venor Name
SID TOOL CO., 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: 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: 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: 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: 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: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 47213.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
47213.5
Venor Name
DALLAS COUNTY
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 798 • Venor Name: CLARENCE ANDERSON
Run Date
2015-09-18T00:00:00.000
Check Total
798
Venor Name
CLARENCE ANDERSON
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 6 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
6
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2577.11 • Venor Name: GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Run Date
2015-09-18T00:00:00.000
Check Total
2577.11
Venor Name
GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 196.02 • Venor Name: ERICK R. WILSON
Run Date
2015-09-18T00:00:00.000
Check Total
196.02
Venor Name
ERICK R. WILSON
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 460 • Venor Name: AMERICAN PLANNING ASSC.
Run Date
2015-09-18T00:00:00.000
Check Total
460
Venor Name
AMERICAN PLANNING ASSC.
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 376.76 • Venor Name: SANDRA K SCOTT
Run Date
2015-09-18T00:00:00.000
Check Total
376.76
Venor Name
SANDRA K SCOTT
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 17543.57 • Venor Name: MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
Run Date
2015-09-18T00:00:00.000
Check Total
17543.57
Venor Name
MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 28.86 • Venor Name: Cecilia Scheu
Run Date
2015-09-18T00:00:00.000
Check Total
28.86
Venor Name
Cecilia Scheu
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1714.31 • Venor Name: DALLAS COUNTY SCHOOLS
Run Date
2015-09-18T00:00:00.000
Check Total
1714.31
Venor Name
DALLAS COUNTY SCHOOLS
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 123.46 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-18T00:00:00.000
Check Total
123.46
Venor Name
THE DALLAS MORNING NEWS
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 3658.68 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-18T00:00:00.000
Check Total
3658.68
Venor Name
THE DALLAS MORNING NEWS
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 10706.76 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-18T00:00:00.000
Check Total
10706.76
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2189.01 • Venor Name: CITY OF DALLAS
Run Date
2015-09-18T00:00:00.000
Check Total
2189.01
Venor Name
CITY OF DALLAS
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