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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
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 117.6 • Venor Name: PATTY MCGRATH
Run Date
2015-09-14T00:00:00.000
Check Total
117.6
Venor Name
PATTY MCGRATH
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 248.5 • Venor Name: GREGORY COURSON
Run Date
2015-09-14T00:00:00.000
Check Total
248.5
Venor Name
GREGORY COURSON
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 85 • Venor Name: CENTENNIAL RADIATOR INC.
Run Date
2015-09-14T00:00:00.000
Check Total
85
Venor Name
CENTENNIAL RADIATOR INC.
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 28320 • Venor Name: THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER
Run Date
2015-09-14T00:00:00.000
Check Total
28320
Venor Name
THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 10339.83 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-14T00:00:00.000
Check Total
10339.83
Venor Name
HERCO EQUIPMENT, INC
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 147.06 • Venor Name: PATRICK JACKSON
Run Date
2015-09-14T00:00:00.000
Check Total
147.06
Venor Name
PATRICK JACKSON
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 120 • Venor Name: TEXAS COURT CLERKS ASSOCIATION
Run Date
2015-09-14T00:00:00.000
Check Total
120
Venor Name
TEXAS COURT CLERKS ASSOCIATION
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 209208 • Venor Name: DYNAMIC VISION CO. INC.
Run Date
2015-09-14T00:00:00.000
Check Total
209208
Venor Name
DYNAMIC VISION CO. INC.
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 71795.64 • Venor Name: CEI ENGINEERING ASSOCIATES, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
71795.64
Venor Name
CEI ENGINEERING ASSOCIATES, INC.
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 8921.95 • Venor Name: BTE BODY CO. INC.
Run Date
2015-09-14T00:00:00.000
Check Total
8921.95
Venor Name
BTE BODY CO. INC.
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 434.56 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
434.56
Venor Name
LANE STAFFING, INC.
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 135.18 • Venor Name: TIME WARNER CABLE
Run Date
2015-09-14T00:00:00.000
Check Total
135.18
Venor Name
TIME WARNER CABLE
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1047 • Venor Name: CPAT DISTRIBUTION, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
1047
Venor Name
CPAT DISTRIBUTION, INC.
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 16.93 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-14T00:00:00.000
Check Total
16.93
Venor Name
GUARANTEED EXPRESS INC
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1980.39 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-14T00:00:00.000
Check Total
1980.39
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 4515.77 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-14T00:00:00.000
Check Total
4515.77
Venor Name
MIDWAY AUTO SUPPLY CO
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 73780.42 • Venor Name: OSCAR RENDA CONTRACTING INC
Run Date
2015-09-14T00:00:00.000
Check Total
73780.42
Venor Name
OSCAR RENDA CONTRACTING INC
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 35 • Venor Name: BKW ENVIRONMENTAL
Run Date
2015-09-14T00:00:00.000
Check Total
35
Venor Name
BKW ENVIRONMENTAL
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 580 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
580
Venor Name
LANE STAFFING, INC.
2015-09-12T00:00:00.000
Run Date: 2015-09-12T00:00:00.000 • Check Total: -756 • Venor Name: ANTHONY ALLEN
Run Date
2015-09-12T00:00:00.000
Check Total
-756
Venor Name
ANTHONY ALLEN
2015-09-12T00:00:00.000
Run Date: 2015-09-12T00:00:00.000 • Check Total: -591.5 • Venor Name: ANTHONY ALLEN
Run Date
2015-09-12T00:00:00.000
Check Total
-591.5
Venor Name
ANTHONY ALLEN
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 14.38 • Venor Name: IRENE VEGA
Run Date
2015-09-11T00:00:00.000
Check Total
14.38
Venor Name
IRENE VEGA
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 2400 • Venor Name: AT&T
Run Date
2015-09-11T00:00:00.000
Check Total
2400
Venor Name
AT&T
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 10060 • Venor Name: EJES INC
Run Date
2015-09-11T00:00:00.000
Check Total
10060
Venor Name
EJES INC
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 519.5 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
519.5
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 1164 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
1164
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 876.8 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
876.8
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 535.05 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
535.05
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 876.8 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
876.8
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 157.5 • Venor Name: BILLIE ANDERER
Run Date
2015-09-11T00:00:00.000
Check Total
157.5
Venor Name
BILLIE ANDERER
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 1069.44 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-11T00:00:00.000
Check Total
1069.44
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 30.24 • Venor Name: JASON STREFF
Run Date
2015-09-11T00:00:00.000
Check Total
30.24
Venor Name
JASON STREFF
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 725.73 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
725.73
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 1214.4 • Venor Name: YUMI ICE CREAM CO, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
1214.4
Venor Name
YUMI ICE CREAM CO, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 68 • Venor Name: ELMO HARRIS JR.
Run Date
2015-09-11T00:00:00.000
Check Total
68
Venor Name
ELMO HARRIS JR.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 721.38 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
721.38
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 1145.96 • Venor Name: ANGELOS KOLOBOTOS
Run Date
2015-09-11T00:00:00.000
Check Total
1145.96
Venor Name
ANGELOS KOLOBOTOS
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 1020 • Venor Name: ALL-PRO COLLISION CENTER
Run Date
2015-09-11T00:00:00.000
Check Total
1020
Venor Name
ALL-PRO COLLISION CENTER
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 295095.65 • Venor Name: NORTH TEXAS CONTRACTING
Run Date
2015-09-11T00:00:00.000
Check Total
295095.65
Venor Name
NORTH TEXAS CONTRACTING
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 970 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
970
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 497.35 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
497.35
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 13500 • Venor Name: DALPARK PARTNERS LTD.
Run Date
2015-09-11T00:00:00.000
Check Total
13500
Venor Name
DALPARK PARTNERS LTD.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 10.53 • Venor Name: AARON KYLE BOYD
Run Date
2015-09-11T00:00:00.000
Check Total
10.53
Venor Name
AARON KYLE BOYD
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 777.02 • Venor Name: PINE OAKS APARTMENTS L.P.
Run Date
2015-09-11T00:00:00.000
Check Total
777.02
Venor Name
PINE OAKS APARTMENTS L.P.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 114.99 • Venor Name: DIRECTV, INC
Run Date
2015-09-11T00:00:00.000
Check Total
114.99
Venor Name
DIRECTV, INC
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 825 • Venor Name: ANIMAL EDUTAINMENT INC
Run Date
2015-09-11T00:00:00.000
Check Total
825
Venor Name
ANIMAL EDUTAINMENT INC
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 106.98 • Venor Name: DIRECTV, INC
Run Date
2015-09-11T00:00:00.000
Check Total
106.98
Venor Name
DIRECTV, INC
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 143 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-11T00:00:00.000
Check Total
143
Venor Name
RECOVERY SYSTEMS INC/DBA
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