Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Payment Register FY 2014 - 2015
City of Dallas Payment Register
Archive
Dataset amf7-c86p
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 68.72 • Venor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2015-09-15T00:00:00.000
Check Total
68.72
Venor Name
LONGHORN HARLEY-DAVIDSON
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 172.84 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-15T00:00:00.000
Check Total
172.84
Venor Name
FORT WORTH BOLT & TOOL CO
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1258.58 • Venor Name: DICKSON EQUIPMENT CO. INC.
Run Date
2015-09-15T00:00:00.000
Check Total
1258.58
Venor Name
DICKSON EQUIPMENT CO. INC.
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1214.85 • Venor Name: EMERGENCY ICE, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
1214.85
Venor Name
EMERGENCY ICE, INC.
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 6053.64 • Venor Name: CLS SEWER EQUIPMENT CO. INC.
Run Date
2015-09-15T00:00:00.000
Check Total
6053.64
Venor Name
CLS SEWER EQUIPMENT CO. INC.
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 52.96 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-15T00:00:00.000
Check Total
52.96
Venor Name
COMMUNICATION CONCEPTS
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 668.64 • Venor Name: FACILITY SOLUTIONS GROUP
Run Date
2015-09-15T00:00:00.000
Check Total
668.64
Venor Name
FACILITY SOLUTIONS GROUP
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 23 • Venor Name: COURTENAY SHORTER
Run Date
2015-09-15T00:00:00.000
Check Total
23
Venor Name
COURTENAY SHORTER
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 21.73 • Venor Name: MICHAEL W GROVES
Run Date
2015-09-15T00:00:00.000
Check Total
21.73
Venor Name
MICHAEL W GROVES
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 575 • Venor Name: ORKIN LLC
Run Date
2015-09-15T00:00:00.000
Check Total
575
Venor Name
ORKIN LLC
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 4463.25 • Venor Name: FSTI,INC.
Run Date
2015-09-15T00:00:00.000
Check Total
4463.25
Venor Name
FSTI,INC.
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 8771.04 • Venor Name: GRAFF CHEVROLET
Run Date
2015-09-15T00:00:00.000
Check Total
8771.04
Venor Name
GRAFF CHEVROLET
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1163.44 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
1163.44
Venor Name
KENT SECURITY OF TEXAS, INC.
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1450 • Venor Name: HETRICK PROPERTIES
Run Date
2015-09-15T00:00:00.000
Check Total
1450
Venor Name
HETRICK PROPERTIES
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 14.55 • Venor Name: CAROLYN Y MINOR
Run Date
2015-09-15T00:00:00.000
Check Total
14.55
Venor Name
CAROLYN Y MINOR
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 18000 • Venor Name: DALPARK PARTNERS LTD.
Run Date
2015-09-15T00:00:00.000
Check Total
18000
Venor Name
DALPARK PARTNERS LTD.
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 28 • Venor Name: JON FEWELL
Run Date
2015-09-15T00:00:00.000
Check Total
28
Venor Name
JON FEWELL
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 142.8 • Venor Name: CONSTANCE JONES
Run Date
2015-09-15T00:00:00.000
Check Total
142.8
Venor Name
CONSTANCE JONES
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1263 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-15T00:00:00.000
Check Total
1263
Venor Name
HERCO EQUIPMENT, INC
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 64.62 • Venor Name: GARY EDWARDS
Run Date
2015-09-15T00:00:00.000
Check Total
64.62
Venor Name
GARY EDWARDS
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2543.4 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-15T00:00:00.000
Check Total
2543.4
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 332.5 • Venor Name: CHAMBERLAIN STUDIOS
Run Date
2015-09-15T00:00:00.000
Check Total
332.5
Venor Name
CHAMBERLAIN STUDIOS
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1947.64 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-15T00:00:00.000
Check Total
1947.64
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1895.04 • Venor Name: HD Supply Construction & Industrial-White Cap
Run Date
2015-09-15T00:00:00.000
Check Total
1895.04
Venor Name
HD Supply Construction & Industrial-White Cap
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 235000 • Venor Name: PURE TECHNOLOGIES U.S. INC.
Run Date
2015-09-15T00:00:00.000
Check Total
235000
Venor Name
PURE TECHNOLOGIES U.S. INC.
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 68.3 • Venor Name: ELIZABETH P SANCHEZ
Run Date
2015-09-15T00:00:00.000
Check Total
68.3
Venor Name
ELIZABETH P SANCHEZ
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 141.99 • Venor Name: LIMITLESS OFFICE PRODUCTS
Run Date
2015-09-15T00:00:00.000
Check Total
141.99
Venor Name
LIMITLESS OFFICE PRODUCTS
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 806.51 • Venor Name: Midwest Medical Supply Co. LLC
Run Date
2015-09-15T00:00:00.000
Check Total
806.51
Venor Name
Midwest Medical Supply Co. LLC
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 8525 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-15T00:00:00.000
Check Total
8525
Venor Name
ENTERPRISE RENT-A-CAR
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 242.07 • Venor Name: AT&T MOBILITY
Run Date
2015-09-15T00:00:00.000
Check Total
242.07
Venor Name
AT&T MOBILITY
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1950 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-15T00:00:00.000
Check Total
1950
Venor Name
ENTERPRISE RENT-A-CAR
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 72403 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-15T00:00:00.000
Check Total
72403
Venor Name
VERIZON WIRELESS (PCS)
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1750 • Venor Name: CRANIUM KIDS
Run Date
2015-09-15T00:00:00.000
Check Total
1750
Venor Name
CRANIUM KIDS
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2838.72 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-15T00:00:00.000
Check Total
2838.72
Venor Name
INSTALLERS SALES & SERVICE
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2165.77 • Venor Name: NATIONAL TIRE RECYCLING
Run Date
2015-09-15T00:00:00.000
Check Total
2165.77
Venor Name
NATIONAL TIRE RECYCLING
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 16481.94 • Venor Name: FIRST CLASS AUTO INC.
Run Date
2015-09-15T00:00:00.000
Check Total
16481.94
Venor Name
FIRST CLASS AUTO INC.
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2124.59 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
2124.59
Venor Name
LANDMARK EQUIPMENT, INC.
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 14367.75 • Venor Name: THE SPENCER COMPANY
Run Date
2015-09-15T00:00:00.000
Check Total
14367.75
Venor Name
THE SPENCER COMPANY
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 709.16 • Venor Name: CONTINENTAL BATTERIES
Run Date
2015-09-15T00:00:00.000
Check Total
709.16
Venor Name
CONTINENTAL BATTERIES
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 255 • Venor Name: DALLAS COUNTY TREASURER
Run Date
2015-09-15T00:00:00.000
Check Total
255
Venor Name
DALLAS COUNTY TREASURER
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 222 • Venor Name: GALLS, LLC
Run Date
2015-09-15T00:00:00.000
Check Total
222
Venor Name
GALLS, LLC
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 7702.17 • Venor Name: Mulix Investments, LLC
Run Date
2015-09-15T00:00:00.000
Check Total
7702.17
Venor Name
Mulix Investments, LLC
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2341.54 • Venor Name: HOLT TEXAS LTD
Run Date
2015-09-15T00:00:00.000
Check Total
2341.54
Venor Name
HOLT TEXAS LTD
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 287.5 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-15T00:00:00.000
Check Total
287.5
Venor Name
WINSTON WATER COOLER LTD
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 9360 • Venor Name: HD Supply Construction & Industrial-White Cap
Run Date
2015-09-15T00:00:00.000
Check Total
9360
Venor Name
HD Supply Construction & Industrial-White Cap
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 924.04 • Venor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-15T00:00:00.000
Check Total
924.04
Venor Name
RUIZ PROTECTIVE SERVICE INC
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2878.34 • Venor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-15T00:00:00.000
Check Total
2878.34
Venor Name
RUIZ PROTECTIVE SERVICE INC
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 102 • Venor Name: CELEBRATION INC
Run Date
2015-09-15T00:00:00.000
Check Total
102
Venor Name
CELEBRATION INC
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 9.99 • Venor Name: ADORAMA
Run Date
2015-09-15T00:00:00.000
Check Total
9.99
Venor Name
ADORAMA
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 8744.91 • Venor Name: TIBH INDUSTRIES INC
Run Date
2015-09-15T00:00:00.000
Check Total
8744.91
Venor Name
TIBH INDUSTRIES INC
← Previous Records
More Records →
