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City of Dallas Payment Register
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Dataset amf7-c86p
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 176 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-15T00:00:00.000
Check Total
176
Venor Name
RECOVERY SYSTEMS INC/DBA
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1309 • Venor Name: TEXAS ALLOYS AND TOOL CO
Run Date
2015-09-15T00:00:00.000
Check Total
1309
Venor Name
TEXAS ALLOYS AND TOOL CO
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 10.97 • Venor Name: SOUTHERN TIRE MART
Run Date
2015-09-15T00:00:00.000
Check Total
10.97
Venor Name
SOUTHERN TIRE MART
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 96.99 • Venor Name: DIRECTV, INC
Run Date
2015-09-15T00:00:00.000
Check Total
96.99
Venor Name
DIRECTV, 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: 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: 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: 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: 972 • Venor Name: TTI ENVIRONMENTAL LABORATORIES
Run Date
2015-09-15T00:00:00.000
Check Total
972
Venor Name
TTI ENVIRONMENTAL LABORATORIES
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 443.93 • Venor Name: ON THE BORDER CATERING
Run Date
2015-09-15T00:00:00.000
Check Total
443.93
Venor Name
ON THE BORDER CATERING
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: 18500 • Venor Name: THE OKPA CO.
Run Date
2015-09-15T00:00:00.000
Check Total
18500
Venor Name
THE OKPA CO.
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 310 • Venor Name: EL HERALDO NEWS
Run Date
2015-09-15T00:00:00.000
Check Total
310
Venor Name
EL HERALDO NEWS
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 3523.39 • Venor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-15T00:00:00.000
Check Total
3523.39
Venor Name
BLAGG TIRE AND SERVICE INC
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
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 156.98 • Venor Name: JASON'S DELI
Run Date
2015-09-15T00:00:00.000
Check Total
156.98
Venor Name
JASON'S DELI
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 4328 • Venor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-15T00:00:00.000
Check Total
4328
Venor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 496 • Venor Name: KIDDIE KORNER PRIVATE SCHOOL
Run Date
2015-09-15T00:00:00.000
Check Total
496
Venor Name
KIDDIE KORNER PRIVATE SCHOOL
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 8651.4 • Venor Name: TOWN OF HIGHLAND PARK
Run Date
2015-09-15T00:00:00.000
Check Total
8651.4
Venor Name
TOWN OF HIGHLAND PARK
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 30.89 • Venor Name: Nestle Waters North America
Run Date
2015-09-15T00:00:00.000
Check Total
30.89
Venor Name
Nestle Waters North America
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 720 • Venor Name: JOHN DEERE LANDSCAPES
Run Date
2015-09-15T00:00:00.000
Check Total
720
Venor Name
JOHN DEERE LANDSCAPES
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 105385.61 • Venor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2015-09-15T00:00:00.000
Check Total
105385.61
Venor Name
AUSTIN RIBBON AND COMPUTER
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 11.96 • Venor Name: Nestle Waters North America
Run Date
2015-09-15T00:00:00.000
Check Total
11.96
Venor Name
Nestle Waters North America
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: 4578.61 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-15T00:00:00.000
Check Total
4578.61
Venor Name
RICHARDSON SAW & LAWNMOWER
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 15000 • Venor Name: DALLAS COUNTY HERITAGE SOCIETY, INC
Run Date
2015-09-15T00:00:00.000
Check Total
15000
Venor Name
DALLAS COUNTY HERITAGE SOCIETY, INC
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 14541.6 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-15T00:00:00.000
Check Total
14541.6
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 181.5 • Venor Name: LEWISES SERVICES
Run Date
2015-09-15T00:00:00.000
Check Total
181.5
Venor Name
LEWISES SERVICES
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 580 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
580
Venor Name
LANE STAFFING, INC.
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 471.63 • Venor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2015-09-15T00:00:00.000
Check Total
471.63
Venor Name
FISHER SCIENTIFIC COMPANY LLC
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 163414.8 • Venor Name: TISEO PAVING CO
Run Date
2015-09-15T00:00:00.000
Check Total
163414.8
Venor Name
TISEO PAVING CO
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
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