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City of Dallas Payment Register
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Dataset amf7-c86p
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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: 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: 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: 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: 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: 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: 222.14 • Venor Name: TESSCO INCORPORATED
Run Date
2015-09-18T00:00:00.000
Check Total
222.14
Venor Name
TESSCO INCORPORATED
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 12500 • Venor Name: METRO DALLAS HOMELESS ALLIANCE
Run Date
2015-09-18T00:00:00.000
Check Total
12500
Venor Name
METRO DALLAS HOMELESS ALLIANCE
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2044.01 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-18T00:00:00.000
Check Total
2044.01
Venor Name
WINSTON WATER COOLER LTD
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 105.8 • Venor Name: JENNIFER RAMIREZ
Run Date
2015-09-18T00:00:00.000
Check Total
105.8
Venor Name
JENNIFER RAMIREZ
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 9.2 • Venor Name: ABIDUR R. KHAN
Run Date
2015-09-18T00:00:00.000
Check Total
9.2
Venor Name
ABIDUR R. KHAN
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 12401.89 • Venor Name: CITY OF DALLAS
Run Date
2015-09-18T00:00:00.000
Check Total
12401.89
Venor Name
CITY OF DALLAS
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 13300.75 • Venor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-17T00:00:00.000
Check Total
13300.75
Venor Name
WASTEBUILT SOUTHWEST, LLC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 347.88 • Venor Name: Victor Cardell
Run Date
2015-09-17T00:00:00.000
Check Total
347.88
Venor Name
Victor Cardell
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 308.49 • Venor Name: FREEDOM DODGE
Run Date
2015-09-17T00:00:00.000
Check Total
308.49
Venor Name
FREEDOM DODGE
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 203 • Venor Name: ALVANEICE SIMS
Run Date
2015-09-17T00:00:00.000
Check Total
203
Venor Name
ALVANEICE SIMS
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 95.2 • Venor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
95.2
Venor Name
BRODART CO
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 9319.24 • Venor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-17T00:00:00.000
Check Total
9319.24
Venor Name
BLAGG TIRE AND SERVICE INC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 2310.15 • Venor Name: PARK CITIES FORD
Run Date
2015-09-17T00:00:00.000
Check Total
2310.15
Venor Name
PARK CITIES FORD
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 53.2 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-17T00:00:00.000
Check Total
53.2
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 199.5 • Venor Name: LENNY'S SUB SHOP
Run Date
2015-09-17T00:00:00.000
Check Total
199.5
Venor Name
LENNY'S SUB SHOP
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 149 • Venor Name: EAST LAKE VETERINARY HOSPITAL PC
Run Date
2015-09-17T00:00:00.000
Check Total
149
Venor Name
EAST LAKE VETERINARY HOSPITAL PC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 15.34 • Venor Name: BATTERIES PLUS
Run Date
2015-09-17T00:00:00.000
Check Total
15.34
Venor Name
BATTERIES PLUS
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 773.52 • Venor Name: YUMI ICE CREAM CO, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
773.52
Venor Name
YUMI ICE CREAM CO, INC.
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 72.32 • Venor Name: JOSEPH HILLENBRAND
Run Date
2015-09-17T00:00:00.000
Check Total
72.32
Venor Name
JOSEPH HILLENBRAND
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 326.21 • Venor Name: Crisanta Carrizales
Run Date
2015-09-17T00:00:00.000
Check Total
326.21
Venor Name
Crisanta Carrizales
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 103.98 • Venor Name: EJIKE ARIZOR
Run Date
2015-09-17T00:00:00.000
Check Total
103.98
Venor Name
EJIKE ARIZOR
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 78 • Venor Name: 1STEL, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
78
Venor Name
1STEL, INC.
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 83684.94 • Venor Name: AT&T
Run Date
2015-09-17T00:00:00.000
Check Total
83684.94
Venor Name
AT&T
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 96.6 • Venor Name: SHAYLOR BRANCH
Run Date
2015-09-17T00:00:00.000
Check Total
96.6
Venor Name
SHAYLOR BRANCH
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 3390.66 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
3390.66
Venor Name
ENCON SYSTEMS, INC.
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 120057.77 • Venor Name: PACHECO KOCH CONSULTING ENGINEERS, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
120057.77
Venor Name
PACHECO KOCH CONSULTING ENGINEERS, INC.
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1312.62 • Venor Name: BINSWANGER GLASS CO
Run Date
2015-09-17T00:00:00.000
Check Total
1312.62
Venor Name
BINSWANGER GLASS CO
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 8194 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-17T00:00:00.000
Check Total
8194
Venor Name
WINSTON WATER COOLER LTD
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 233.78 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-09-17T00:00:00.000
Check Total
233.78
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 15619.54 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-17T00:00:00.000
Check Total
15619.54
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 8763.62 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-17T00:00:00.000
Check Total
8763.62
Venor Name
WINSTON WATER COOLER LTD
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 3314.28 • Venor Name: UNI-SELECT, USA
Run Date
2015-09-17T00:00:00.000
Check Total
3314.28
Venor Name
UNI-SELECT, USA
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 44546.95 • Venor Name: AT&T
Run Date
2015-09-17T00:00:00.000
Check Total
44546.95
Venor Name
AT&T
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 12190.75 • Venor Name: Hector Homar Saenzpardo
Run Date
2015-09-17T00:00:00.000
Check Total
12190.75
Venor Name
Hector Homar Saenzpardo
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1349 • Venor Name: LANDMARK EQUIPMENT
Run Date
2015-09-17T00:00:00.000
Check Total
1349
Venor Name
LANDMARK EQUIPMENT
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 2390.25 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2015-09-17T00:00:00.000
Check Total
2390.25
Venor Name
KIRBY-SMITH MACHINERY
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 80000 • Venor Name: PITNEY BOWES
Run Date
2015-09-17T00:00:00.000
Check Total
80000
Venor Name
PITNEY BOWES
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 8082 • Venor Name: HTS TEXAS
Run Date
2015-09-17T00:00:00.000
Check Total
8082
Venor Name
HTS TEXAS
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 10186.44 • Venor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
10186.44
Venor Name
BRODART CO
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1509.09 • Venor Name: KINLOCH EQUIPMENT & SUPPLY, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
1509.09
Venor Name
KINLOCH EQUIPMENT & SUPPLY, INC.
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 248.5 • Venor Name: RAYMOND IRVINE
Run Date
2015-09-17T00:00:00.000
Check Total
248.5
Venor Name
RAYMOND IRVINE
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 625 • Venor Name: DANIELLE GEORGIOU
Run Date
2015-09-17T00:00:00.000
Check Total
625
Venor Name
DANIELLE GEORGIOU
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1853.62 • Venor Name: 84 LUMBER COMPANY
Run Date
2015-09-17T00:00:00.000
Check Total
1853.62
Venor Name
84 LUMBER COMPANY
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 217.9 • Venor Name: G&K SERVICES
Run Date
2015-09-17T00:00:00.000
Check Total
217.9
Venor Name
G&K SERVICES
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 98.89 • Venor Name: JANUS SIGNS
Run Date
2015-09-17T00:00:00.000
Check Total
98.89
Venor Name
JANUS SIGNS
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