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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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 7180.63 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2015-09-17T00:00:00.000
Check Total
7180.63
Venor Name
JOHNSON SUPPLY & EQUIPMENT
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: 973 • Venor Name: WORK WEAR
Run Date
2015-09-17T00:00:00.000
Check Total
973
Venor Name
WORK WEAR
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 8851.57 • Venor Name: TRANE U.S., INC.
Run Date
2015-09-17T00:00:00.000
Check Total
8851.57
Venor Name
TRANE U.S., INC.
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: 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: 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: 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: 131 • Venor Name: TEXAS DEPT OF PUBLIC SAFETY
Run Date
2015-09-17T00:00:00.000
Check Total
131
Venor Name
TEXAS DEPT OF PUBLIC SAFETY
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1089 • Venor Name: METROPOLITAN WINDS
Run Date
2015-09-17T00:00:00.000
Check Total
1089
Venor Name
METROPOLITAN WINDS
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: 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: 2582 • Venor Name: DAVID TOY JR AND CITY CREDIT UNION
Run Date
2015-09-17T00:00:00.000
Check Total
2582
Venor Name
DAVID TOY JR AND CITY CREDIT UNION
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
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