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Payment Register FY 2014 - 2015
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
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5852.75 • Venor Name: EL CREATIVE
Run Date
2015-09-30T00:00:00.000
Check Total
5852.75
Venor Name
EL CREATIVE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1350 • Venor Name: TALX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
1350
Venor Name
TALX CORPORATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 701.44 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
701.44
Venor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 204 • Venor Name: Weldon's Lawn and Tree
Run Date
2015-09-30T00:00:00.000
Check Total
204
Venor Name
Weldon's Lawn and Tree
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 65403.91 • Venor Name: XEROX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
65403.91
Venor Name
XEROX CORPORATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 498.82 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
498.82
Venor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 535.93 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
535.93
Venor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 453.48 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
453.48
Venor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 40000 • Venor Name: PITNEY BOWES
Run Date
2015-09-30T00:00:00.000
Check Total
40000
Venor Name
PITNEY BOWES
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8360 • Venor Name: CP&Y INC.
Run Date
2015-09-30T00:00:00.000
Check Total
8360
Venor Name
CP&Y INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 39841.33 • Venor Name: ALLIED BARTON SECURITY SERVICE LLC
Run Date
2015-09-30T00:00:00.000
Check Total
39841.33
Venor Name
ALLIED BARTON SECURITY SERVICE LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 639673.8 • Venor Name: RKM UTILITY SERVICES, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
639673.8
Venor Name
RKM UTILITY SERVICES, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4699 • Venor Name: THE PLAYWELL GROUP, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
4699
Venor Name
THE PLAYWELL GROUP, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 337.91 • Venor Name: DPC INDUSTRIES CO.
Run Date
2015-09-30T00:00:00.000
Check Total
337.91
Venor Name
DPC INDUSTRIES CO.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1600000 • Venor Name: BOBBY GERALD BENNETT & LAW OFFICES OF DON TITTLE, PLLC
Run Date
2015-09-30T00:00:00.000
Check Total
1600000
Venor Name
BOBBY GERALD BENNETT & LAW OFFICES OF DON TITTLE, PLLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1040 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1040
Venor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 434.56 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
434.56
Venor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 484.16 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
484.16
Venor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 434.56 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
434.56
Venor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 190.12 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
190.12
Venor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 377.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
377.2
Venor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 377.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
377.2
Venor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 86.72 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-30T00:00:00.000
Check Total
86.72
Venor Name
SID TOOL CO., INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 10034.83 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-30T00:00:00.000
Check Total
10034.83
Venor Name
SID TOOL CO., INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2718.5 • Venor Name: JORDAN TOWING INC
Run Date
2015-09-30T00:00:00.000
Check Total
2718.5
Venor Name
JORDAN TOWING INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 150 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-30T00:00:00.000
Check Total
150
Venor Name
VISUAL COMMUNICATIONS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 15508.06 • Venor Name: EAST DALLAS COMMUNITY ORGANIZATION
Run Date
2015-09-30T00:00:00.000
Check Total
15508.06
Venor Name
EAST DALLAS COMMUNITY ORGANIZATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 934.25 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-30T00:00:00.000
Check Total
934.25
Venor Name
ANDREWS BUILDING SVCS INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5468.24 • Venor Name: EJES INC
Run Date
2015-09-30T00:00:00.000
Check Total
5468.24
Venor Name
EJES INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 20235.6 • Venor Name: SYB CONSTRUCTION CO., INC.
Run Date
2015-09-30T00:00:00.000
Check Total
20235.6
Venor Name
SYB CONSTRUCTION CO., INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 550 • Venor Name: AMERICAN HEART ASSOCIATION
Run Date
2015-09-30T00:00:00.000
Check Total
550
Venor Name
AMERICAN HEART ASSOCIATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 814.78 • Venor Name: PATRICK SHAUN HALL
Run Date
2015-09-30T00:00:00.000
Check Total
814.78
Venor Name
PATRICK SHAUN HALL
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 139.26 • Venor Name: MARIA E FROSCH
Run Date
2015-09-30T00:00:00.000
Check Total
139.26
Venor Name
MARIA E FROSCH
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 777.98 • Venor Name: PAUL ROGERS
Run Date
2015-09-30T00:00:00.000
Check Total
777.98
Venor Name
PAUL ROGERS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 116.47 • Venor Name: MAUREEN MILLIGAN
Run Date
2015-09-30T00:00:00.000
Check Total
116.47
Venor Name
MAUREEN MILLIGAN
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 9.2 • Venor Name: FATIMA ALVARADO
Run Date
2015-09-30T00:00:00.000
Check Total
9.2
Venor Name
FATIMA ALVARADO
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 94.76 • Venor Name: JUSTIN BRANDT
Run Date
2015-09-30T00:00:00.000
Check Total
94.76
Venor Name
JUSTIN BRANDT
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 205.55 • Venor Name: GILMA IVETTE HERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
205.55
Venor Name
GILMA IVETTE HERNANDEZ
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2045 • Venor Name: ALREADY GEAR
Run Date
2015-09-30T00:00:00.000
Check Total
2045
Venor Name
ALREADY GEAR
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13458.91 • Venor Name: PARK CITIES FORD
Run Date
2015-09-30T00:00:00.000
Check Total
13458.91
Venor Name
PARK CITIES FORD
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2700 • Venor Name: MAGNOLIA FISHERIES INC
Run Date
2015-09-30T00:00:00.000
Check Total
2700
Venor Name
MAGNOLIA FISHERIES INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 934.23 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
934.23
Venor Name
PROMOTIONAL DESIGNS, INC.
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