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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
2015-09-17T00:00:00.000
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: 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: 1306 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-17T00:00:00.000
Check Total
1306
Venor Name
VISUAL COMMUNICATIONS
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1350 • Venor Name: TORRES CONSTRUCTION
Run Date
2015-09-17T00:00:00.000
Check Total
1350
Venor Name
TORRES CONSTRUCTION
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 3661.27 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-17T00:00:00.000
Check Total
3661.27
Venor Name
VISUAL COMMUNICATIONS
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 238.99 • Venor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
238.99
Venor Name
BRODART CO
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 255 • Venor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
255
Venor Name
BRODART CO
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 405.87 • Venor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
405.87
Venor Name
BRODART CO
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 380.46 • Venor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2015-09-17T00:00:00.000
Check Total
380.46
Venor Name
METRO FIRE APPARATUS SPECIALISTS
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 31.84 • Venor Name: CINTAS CORPORATION
Run Date
2015-09-17T00:00:00.000
Check Total
31.84
Venor Name
CINTAS CORPORATION
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1501.49 • Venor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
1501.49
Venor Name
WHEELED COACH INDUSTRIES, INC.
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 88.4 • Venor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
88.4
Venor Name
BRODART CO
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 66026.46 • Venor Name: URBAN MIXED USE LLC
Run Date
2015-09-17T00:00:00.000
Check Total
66026.46
Venor Name
URBAN MIXED USE LLC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 655 • Venor Name: WIP - Park Village, LLP
Run Date
2015-09-17T00:00:00.000
Check Total
655
Venor Name
WIP - Park Village, LLP
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 279.3 • Venor Name: BRITTAINYE ISAAC
Run Date
2015-09-17T00:00:00.000
Check Total
279.3
Venor Name
BRITTAINYE ISAAC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 454.28 • Venor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
454.28
Venor Name
BRODART CO
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 102408.95 • Venor Name: TRUMAN ARNOLD COMPANIES
Run Date
2015-09-17T00:00:00.000
Check Total
102408.95
Venor Name
TRUMAN ARNOLD COMPANIES
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 188.54 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-17T00:00:00.000
Check Total
188.54
Venor Name
AUTONATION CHEVROLET GALLERIA
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1468.6 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-17T00:00:00.000
Check Total
1468.6
Venor Name
AUTONATION CHEVROLET GALLERIA
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 77.75 • Venor Name: Raymond M. McClain
Run Date
2015-09-17T00:00:00.000
Check Total
77.75
Venor Name
Raymond M. McClain
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 29 • Venor Name: ABRAMS FOREST VETERINARY CLINIC
Run Date
2015-09-17T00:00:00.000
Check Total
29
Venor Name
ABRAMS FOREST VETERINARY CLINIC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 102.01 • Venor Name: WARRENE CHERRY
Run Date
2015-09-17T00:00:00.000
Check Total
102.01
Venor Name
WARRENE CHERRY
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 241 • Venor Name: JONATHAN HOLT
Run Date
2015-09-17T00:00:00.000
Check Total
241
Venor Name
JONATHAN HOLT
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 290.02 • Venor Name: Bandit of Texas, LLC
Run Date
2015-09-17T00:00:00.000
Check Total
290.02
Venor Name
Bandit of Texas, LLC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1845 • Venor Name: AIRPORT ELECTRONICS, LLP
Run Date
2015-09-17T00:00:00.000
Check Total
1845
Venor Name
AIRPORT ELECTRONICS, LLP
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 99.43 • Venor Name: JASON'S DELI
Run Date
2015-09-17T00:00:00.000
Check Total
99.43
Venor Name
JASON'S DELI
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 7979.86 • Venor Name: HIGHWAY HANDYMAN PRODUCTS
Run Date
2015-09-17T00:00:00.000
Check Total
7979.86
Venor Name
HIGHWAY HANDYMAN PRODUCTS
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 777.44 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-17T00:00:00.000
Check Total
777.44
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 120 • Venor Name: ALL-PRO COLLISION CENTER
Run Date
2015-09-17T00:00:00.000
Check Total
120
Venor Name
ALL-PRO COLLISION CENTER
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 317 • Venor Name: Calendar Count, Inc.
Run Date
2015-09-17T00:00:00.000
Check Total
317
Venor Name
Calendar Count, Inc.
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 68804.19 • Venor Name: HNTB CORPORATION
Run Date
2015-09-17T00:00:00.000
Check Total
68804.19
Venor Name
HNTB CORPORATION
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 59.3 • Venor Name: HANS JOHNSEN CO
Run Date
2015-09-17T00:00:00.000
Check Total
59.3
Venor Name
HANS JOHNSEN CO
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 17189.73 • Venor Name: HERTZ EQUIP RENTAL CORP
Run Date
2015-09-17T00:00:00.000
Check Total
17189.73
Venor Name
HERTZ EQUIP RENTAL CORP
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1168 • Venor Name: HEAVENLY CHILD CARE
Run Date
2015-09-17T00:00:00.000
Check Total
1168
Venor Name
HEAVENLY CHILD CARE
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1653.4 • Venor Name: DEPARTMENT OF INFORMATION RESOURCES
Run Date
2015-09-17T00:00:00.000
Check Total
1653.4
Venor Name
DEPARTMENT OF INFORMATION RESOURCES
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 72.52 • Venor Name: JASON'S DELI
Run Date
2015-09-17T00:00:00.000
Check Total
72.52
Venor Name
JASON'S DELI
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 20 • Venor Name: TARRANT COUNTY DISTRICT
Run Date
2015-09-17T00:00:00.000
Check Total
20
Venor Name
TARRANT COUNTY DISTRICT
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 6795.5 • Venor Name: BANE MACHINERY INC
Run Date
2015-09-17T00:00:00.000
Check Total
6795.5
Venor Name
BANE MACHINERY INC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 610 • Venor Name: SURREY ROW APTS
Run Date
2015-09-17T00:00:00.000
Check Total
610
Venor Name
SURREY ROW APTS
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 8227.59 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-17T00:00:00.000
Check Total
8227.59
Venor Name
VERIZON WIRELESS (PCS)
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 460.5 • Venor Name: American College of Nurse-Midwives
Run Date
2015-09-17T00:00:00.000
Check Total
460.5
Venor Name
American College of Nurse-Midwives
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 342.15 • Venor Name: BOUNDTREE MEDICAL
Run Date
2015-09-17T00:00:00.000
Check Total
342.15
Venor Name
BOUNDTREE MEDICAL
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 527.28 • Venor Name: ARROW-MAGNOLIA INT'L INC
Run Date
2015-09-17T00:00:00.000
Check Total
527.28
Venor Name
ARROW-MAGNOLIA INT'L INC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1602.66 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-17T00:00:00.000
Check Total
1602.66
Venor Name
INSTALLERS SALES & SERVICE
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1950 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-17T00:00:00.000
Check Total
1950
Venor Name
ENTERPRISE RENT-A-CAR
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 10059.29 • Venor Name: ATMOS ENERGY
Run Date
2015-09-17T00:00:00.000
Check Total
10059.29
Venor Name
ATMOS ENERGY
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 471.9 • Venor Name: WISTOL SUPPLY INC
Run Date
2015-09-17T00:00:00.000
Check Total
471.9
Venor Name
WISTOL SUPPLY INC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 28257.1 • Venor Name: ENVISIONWARE, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
28257.1
Venor Name
ENVISIONWARE, INC.
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 2209.6 • Venor Name: BWI OF TEXARKANA INC
Run Date
2015-09-17T00:00:00.000
Check Total
2209.6
Venor Name
BWI OF TEXARKANA INC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1946.72 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-17T00:00:00.000
Check Total
1946.72
Venor Name
SID TOOL CO., INC
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