Payment Register FY 2014 - 2015

City of Dallas Payment Register

Archive Dataset amf7-c86p 3 fields
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Showing 50 real records
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 4625 • Venor Name: CARAHSOFT TECHNOLOGY CORP
Run Date
2015-09-16T00:00:00.000
Check Total
4625
Venor Name
CARAHSOFT TECHNOLOGY CORP
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 61761.7 • Venor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-16T00:00:00.000
Check Total
61761.7
Venor Name
Custom-Crete Redi-Mix, LLC
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 84.31 • Venor Name: Cheryl Orr
Run Date
2015-09-16T00:00:00.000
Check Total
84.31
Venor Name
Cheryl Orr
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 5344 • Venor Name: JLM Consulting Group Inc
Run Date
2015-09-16T00:00:00.000
Check Total
5344
Venor Name
JLM Consulting Group Inc
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 6.4 • Venor Name: FASTENAL COMPANY
Run Date
2015-09-16T00:00:00.000
Check Total
6.4
Venor Name
FASTENAL COMPANY
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 5213.76 • Venor Name: BSW - BROADCAST SUPPLY WORLDWIDE
Run Date
2015-09-16T00:00:00.000
Check Total
5213.76
Venor Name
BSW - BROADCAST SUPPLY WORLDWIDE
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 80.25 • Venor Name: DAVID S. CONLEY
Run Date
2015-09-16T00:00:00.000
Check Total
80.25
Venor Name
DAVID S. CONLEY
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 809.16 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-16T00:00:00.000
Check Total
809.16
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 80 • Venor Name: CENTENNIAL RADIATOR INC.
Run Date
2015-09-16T00:00:00.000
Check Total
80
Venor Name
CENTENNIAL RADIATOR INC.
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 5690.75 • Venor Name: WALNUT HILL WRECKER SERVICE
Run Date
2015-09-16T00:00:00.000
Check Total
5690.75
Venor Name
WALNUT HILL WRECKER SERVICE
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 74088.86 • Venor Name: GARVER, LLC
Run Date
2015-09-16T00:00:00.000
Check Total
74088.86
Venor Name
GARVER, LLC
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 888 • Venor Name: PRINTING SUPPLIES USA LLC
Run Date
2015-09-16T00:00:00.000
Check Total
888
Venor Name
PRINTING SUPPLIES USA LLC
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 6052.12 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
6052.12
Venor Name
LANE STAFFING, INC.
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1900 • Venor Name: CHEM-AQUA, INC
Run Date
2015-09-16T00:00:00.000
Check Total
1900
Venor Name
CHEM-AQUA, INC
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 569.88 • Venor Name: BATTLE AND BATTLE DISTRIBUTORS
Run Date
2015-09-16T00:00:00.000
Check Total
569.88
Venor Name
BATTLE AND BATTLE DISTRIBUTORS
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 20518.45 • Venor Name: TASER INTERNATIONAL
Run Date
2015-09-16T00:00:00.000
Check Total
20518.45
Venor Name
TASER INTERNATIONAL
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 121144 • Venor Name: TEXAS TREE & LANDSCAPE
Run Date
2015-09-16T00:00:00.000
Check Total
121144
Venor Name
TEXAS TREE & LANDSCAPE
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 19561 • Venor Name: ABBEY'S WRECKER SERVICE, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
19561
Venor Name
ABBEY'S WRECKER SERVICE, INC.
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 388 • Venor Name: A C PRINTING
Run Date
2015-09-16T00:00:00.000
Check Total
388
Venor Name
A C PRINTING
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 8766.15 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-16T00:00:00.000
Check Total
8766.15
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 130 • Venor Name: DICKEY'S BARBEQUE PIT
Run Date
2015-09-16T00:00:00.000
Check Total
130
Venor Name
DICKEY'S BARBEQUE PIT
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 119.35 • Venor Name: CAMPISI'S CATERING COMPANY
Run Date
2015-09-16T00:00:00.000
Check Total
119.35
Venor Name
CAMPISI'S CATERING COMPANY
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1292.51 • Venor Name: CORNER BAKERY CAFE
Run Date
2015-09-16T00:00:00.000
Check Total
1292.51
Venor Name
CORNER BAKERY CAFE
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 39 • Venor Name: TSUI-HUA WEI
Run Date
2015-09-16T00:00:00.000
Check Total
39
Venor Name
TSUI-HUA WEI
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 31199.08 • Venor Name: BOUNDTREE MEDICAL
Run Date
2015-09-16T00:00:00.000
Check Total
31199.08
Venor Name
BOUNDTREE MEDICAL
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 465 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-16T00:00:00.000
Check Total
465
Venor Name
HERCO EQUIPMENT, INC
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 59.49 • Venor Name: ALREADY GEAR
Run Date
2015-09-16T00:00:00.000
Check Total
59.49
Venor Name
ALREADY GEAR
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 4769.3 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-16T00:00:00.000
Check Total
4769.3
Venor Name
INSTALLERS SALES & SERVICE
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1119.42 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-16T00:00:00.000
Check Total
1119.42
Venor Name
VERIZON WIRELESS (PCS)
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 102276.7 • Venor Name: ESPEY CONSULTANTS, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
102276.7
Venor Name
ESPEY CONSULTANTS, INC.
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1752.16 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-09-16T00:00:00.000
Check Total
1752.16
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 3422.65 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
3422.65
Venor Name
LANDMARK EQUIPMENT, INC.
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1680 • Venor Name: TARRANT COUNTY COLLEGE NW
Run Date
2015-09-16T00:00:00.000
Check Total
1680
Venor Name
TARRANT COUNTY COLLEGE NW
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 228 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-16T00:00:00.000
Check Total
228
Venor Name
RECOVERY SYSTEMS INC/DBA
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 4048 • Venor Name: TIBH INDUSTRIES INC
Run Date
2015-09-16T00:00:00.000
Check Total
4048
Venor Name
TIBH INDUSTRIES INC
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 45.99 • Venor Name: DIRECTV, INC
Run Date
2015-09-16T00:00:00.000
Check Total
45.99
Venor Name
DIRECTV, INC
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 31405.25 • Venor Name: THE SPENCER COMPANY
Run Date
2015-09-16T00:00:00.000
Check Total
31405.25
Venor Name
THE SPENCER COMPANY
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 36507.24 • Venor Name: BAYER HEALTHCARE, LLC
Run Date
2015-09-16T00:00:00.000
Check Total
36507.24
Venor Name
BAYER HEALTHCARE, LLC
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 3768.68 • Venor Name: PARK CITIES FORD
Run Date
2015-09-16T00:00:00.000
Check Total
3768.68
Venor Name
PARK CITIES FORD
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 121220 • Venor Name: PACHECO KOCH CONSULTING ENGINEERS, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
121220
Venor Name
PACHECO KOCH CONSULTING ENGINEERS, INC.
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 318 • Venor Name: BANE MACHINERY INC
Run Date
2015-09-16T00:00:00.000
Check Total
318
Venor Name
BANE MACHINERY INC
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 4595.1 • Venor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-16T00:00:00.000
Check Total
4595.1
Venor Name
BLAGG TIRE AND SERVICE INC
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 35 • Venor Name: TEXAS COMMISSION ON LAW ENFORCEMENT
Run Date
2015-09-16T00:00:00.000
Check Total
35
Venor Name
TEXAS COMMISSION ON LAW ENFORCEMENT
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 8580.18 • Venor Name: LONE STAR AUCTIONEERS INC
Run Date
2015-09-16T00:00:00.000
Check Total
8580.18
Venor Name
LONE STAR AUCTIONEERS INC
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 4715.43 • Venor Name: CONTINENTAL BATTERIES
Run Date
2015-09-16T00:00:00.000
Check Total
4715.43
Venor Name
CONTINENTAL BATTERIES
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1008 • Venor Name: TTI ENVIRONMENTAL LABORATORIES
Run Date
2015-09-16T00:00:00.000
Check Total
1008
Venor Name
TTI ENVIRONMENTAL LABORATORIES
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1114 • Venor Name: SAFETY SUPPLY INC
Run Date
2015-09-16T00:00:00.000
Check Total
1114
Venor Name
SAFETY SUPPLY INC
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 49.55 • Venor Name: VERIZON
Run Date
2015-09-16T00:00:00.000
Check Total
49.55
Venor Name
VERIZON
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 6604.28 • Venor Name: CLETA BRYANT CONSTRUCTION CO
Run Date
2015-09-16T00:00:00.000
Check Total
6604.28
Venor Name
CLETA BRYANT CONSTRUCTION CO