Payment Register FY 2014 - 2015

City of Dallas Payment Register

Archive Dataset amf7-c86p 3 fields
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Dataset fields
Showing 50 real records
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 187.43 • Venor Name: UNI-SELECT, USA
Run Date
2015-09-17T00:00:00.000
Check Total
187.43
Venor Name
UNI-SELECT, USA
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 2045.9 • Venor Name: MACAULAY CONTROLS COMPANY
Run Date
2015-09-17T00:00:00.000
Check Total
2045.9
Venor Name
MACAULAY CONTROLS COMPANY
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 4009.25 • Venor Name: Hector Homar Saenzpardo
Run Date
2015-09-17T00:00:00.000
Check Total
4009.25
Venor Name
Hector Homar Saenzpardo
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1662.5 • Venor Name: Hector Homar Saenzpardo
Run Date
2015-09-17T00:00:00.000
Check Total
1662.5
Venor Name
Hector Homar Saenzpardo
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 352.97 • Venor Name: Pollock Paper Investments
Run Date
2015-09-17T00:00:00.000
Check Total
352.97
Venor Name
Pollock Paper Investments
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 730.4 • Venor Name: ROSEMONT AT MEADOW LANE
Run Date
2015-09-17T00:00:00.000
Check Total
730.4
Venor Name
ROSEMONT AT MEADOW LANE
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 41.62 • Venor Name: Alice A Ramirez
Run Date
2015-09-17T00:00:00.000
Check Total
41.62
Venor Name
Alice A Ramirez
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1250.92 • Venor Name: SELECT PORTFOLIO SERVICING, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
1250.92
Venor Name
SELECT PORTFOLIO SERVICING, INC.
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 8416.8 • Venor Name: ATKINS NORTH AMERICA, INC
Run Date
2015-09-17T00:00:00.000
Check Total
8416.8
Venor Name
ATKINS NORTH AMERICA, INC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 9.88 • Venor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-17T00:00:00.000
Check Total
9.88
Venor Name
WILLIAMS FRIED CHICKEN
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 4.94 • Venor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-17T00:00:00.000
Check Total
4.94
Venor Name
WILLIAMS FRIED CHICKEN
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 14.82 • Venor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-17T00:00:00.000
Check Total
14.82
Venor Name
WILLIAMS FRIED CHICKEN
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 14.82 • Venor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-17T00:00:00.000
Check Total
14.82
Venor Name
WILLIAMS FRIED CHICKEN
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 14.82 • Venor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-17T00:00:00.000
Check Total
14.82
Venor Name
WILLIAMS FRIED CHICKEN
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 19.76 • Venor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-17T00:00:00.000
Check Total
19.76
Venor Name
WILLIAMS FRIED CHICKEN
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 7276.01 • Venor Name: TROY L. COLEMAN, PH.D., INC.
Run Date
2015-09-17T00:00:00.000
Check Total
7276.01
Venor Name
TROY L. COLEMAN, PH.D., INC.
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1676.48 • Venor Name: EARL OWEN CO
Run Date
2015-09-17T00:00:00.000
Check Total
1676.48
Venor Name
EARL OWEN CO
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 366.2 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-17T00:00:00.000
Check Total
366.2
Venor Name
REPUBLIC TITLE OF TEXAS INC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 3493.2 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-17T00:00:00.000
Check Total
3493.2
Venor Name
REPUBLIC TITLE OF TEXAS INC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 336.91 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-17T00:00:00.000
Check Total
336.91
Venor Name
VERIZON WIRELESS (PCS)
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 7212.2 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-17T00:00:00.000
Check Total
7212.2
Venor Name
REPUBLIC TITLE OF TEXAS INC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 4516.2 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-17T00:00:00.000
Check Total
4516.2
Venor Name
REPUBLIC TITLE OF TEXAS INC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 3663.2 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-17T00:00:00.000
Check Total
3663.2
Venor Name
REPUBLIC TITLE OF TEXAS INC
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1050.83 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-17T00:00:00.000
Check Total
1050.83
Venor Name
INSTALLERS SALES & SERVICE
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 104 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-17T00:00:00.000
Check Total
104
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 276 • Venor Name: DALLAS COUNTY
Run Date
2015-09-17T00:00:00.000
Check Total
276
Venor Name
DALLAS COUNTY
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 2149 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-17T00:00:00.000
Check Total
2149
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 200.9 • Venor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
200.9
Venor Name
BRODART CO
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 100.31 • Venor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
100.31
Venor Name
BRODART CO