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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
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 434.56 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
434.56
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 892.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
892.4
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: 892.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
892.4
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 11605 • Venor Name: PHOENIX I RESTORATION AND CONSTRUCTION, LTD.
Run Date
2015-09-11T00:00:00.000
Check Total
11605
Venor Name
PHOENIX I RESTORATION AND CONSTRUCTION, LTD.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 15481.77 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
15481.77
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 463.35 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
463.35
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 659.6 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
659.6
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 580.54 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
580.54
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: 3000 • Venor Name: AVIATION CINEMAS INC
Run Date
2015-09-11T00:00:00.000
Check Total
3000
Venor Name
AVIATION CINEMAS INC
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 580 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
580
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 814.32 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
814.32
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 3908.25 • Venor Name: J & J TOWING INC
Run Date
2015-09-11T00:00:00.000
Check Total
3908.25
Venor Name
J & J TOWING INC
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 180.35 • Venor Name: ATMOS ENERGY
Run Date
2015-09-11T00:00:00.000
Check Total
180.35
Venor Name
ATMOS ENERGY
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 12073.42 • Venor Name: BRODART CO
Run Date
2015-09-11T00:00:00.000
Check Total
12073.42
Venor Name
BRODART CO
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 550 • Venor Name: GREG OBERG
Run Date
2015-09-11T00:00:00.000
Check Total
550
Venor Name
GREG OBERG
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 6526 • Venor Name: REGALI INC
Run Date
2015-09-11T00:00:00.000
Check Total
6526
Venor Name
REGALI INC
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 72.5 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
72.5
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 3700 • Venor Name: CNB Real Estate LLC
Run Date
2015-09-11T00:00:00.000
Check Total
3700
Venor Name
CNB Real Estate LLC
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 1799 • Venor Name: JumpR2, Inc.
Run Date
2015-09-11T00:00:00.000
Check Total
1799
Venor Name
JumpR2, Inc.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 232.88 • Venor Name: SIRAK BAHTA
Run Date
2015-09-11T00:00:00.000
Check Total
232.88
Venor Name
SIRAK BAHTA
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 89.07 • Venor Name: Erica Turner
Run Date
2015-09-11T00:00:00.000
Check Total
89.07
Venor Name
Erica Turner
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 46 • Venor Name: PETALS & STEMS FLORIST
Run Date
2015-09-11T00:00:00.000
Check Total
46
Venor Name
PETALS & STEMS FLORIST
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 123.89 • Venor Name: BAKER'S RIBS
Run Date
2015-09-11T00:00:00.000
Check Total
123.89
Venor Name
BAKER'S RIBS
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 108.02 • Venor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-11T00:00:00.000
Check Total
108.02
Venor Name
WASTEBUILT SOUTHWEST, LLC
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 2604.76 • Venor Name: ROMCO EQUIPMENT CO.
Run Date
2015-09-11T00:00:00.000
Check Total
2604.76
Venor Name
ROMCO EQUIPMENT CO.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 536.41 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
536.41
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 550 • Venor Name: Cecilia Ann Hindman
Run Date
2015-09-11T00:00:00.000
Check Total
550
Venor Name
Cecilia Ann Hindman
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 1015.73 • Venor Name: DOROTHY HOWETH
Run Date
2015-09-11T00:00:00.000
Check Total
1015.73
Venor Name
DOROTHY HOWETH
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 96.5 • Venor Name: UNITED PUMP SUPPLY
Run Date
2015-09-11T00:00:00.000
Check Total
96.5
Venor Name
UNITED PUMP SUPPLY
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 28257.55 • Venor Name: ACQUIENT SYSTEMS TECHNOLOGIES
Run Date
2015-09-11T00:00:00.000
Check Total
28257.55
Venor Name
ACQUIENT SYSTEMS TECHNOLOGIES
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 10145.29 • Venor Name: BTE BODY CO. INC.
Run Date
2015-09-11T00:00:00.000
Check Total
10145.29
Venor Name
BTE BODY CO. INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 290549 • Venor Name: CH2MHILL ENGINEERS, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
290549
Venor Name
CH2MHILL ENGINEERS, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 1024806.98 • Venor Name: SOUTHLAND CONTRACTING INC.
Run Date
2015-09-11T00:00:00.000
Check Total
1024806.98
Venor Name
SOUTHLAND CONTRACTING INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 1390 • Venor Name: Weldon's Lawn and Tree
Run Date
2015-09-11T00:00:00.000
Check Total
1390
Venor Name
Weldon's Lawn and Tree
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 3665.68 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
3665.68
Venor Name
ENCON SYSTEMS, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 1320931.93 • Venor Name: QUEST CIVIL CONSTRUCTORS, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
1320931.93
Venor Name
QUEST CIVIL CONSTRUCTORS, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 3642.42 • Venor Name: OVERDRIVE, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
3642.42
Venor Name
OVERDRIVE, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 4650 • Venor Name: ALLIANCE FOR WATER EFFICIENCY
Run Date
2015-09-11T00:00:00.000
Check Total
4650
Venor Name
ALLIANCE FOR WATER EFFICIENCY
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 1675.7 • Venor Name: EMERGENCY ICE, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
1675.7
Venor Name
EMERGENCY ICE, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 65437.84 • Venor Name: PARSONS ENVIRONMENT & INFRASTRUCTURE GROUP INC.
Run Date
2015-09-11T00:00:00.000
Check Total
65437.84
Venor Name
PARSONS ENVIRONMENT & INFRASTRUCTURE GROUP INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 1071 • Venor Name: AMAZING JAKE'S OF PLANO, LLC
Run Date
2015-09-11T00:00:00.000
Check Total
1071
Venor Name
AMAZING JAKE'S OF PLANO, LLC
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 484.16 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-11T00:00:00.000
Check Total
484.16
Venor Name
LANE STAFFING, INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 4125 • Venor Name: NATIONWIDE SUPPLIES
Run Date
2015-09-11T00:00:00.000
Check Total
4125
Venor Name
NATIONWIDE SUPPLIES
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 35000 • Venor Name: NEPTUNE TECHNOLOGY GROUP INC.
Run Date
2015-09-11T00:00:00.000
Check Total
35000
Venor Name
NEPTUNE TECHNOLOGY GROUP INC.
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 218012.61 • Venor Name: ARK CONTRACTING SERVICES, LLC
Run Date
2015-09-11T00:00:00.000
Check Total
218012.61
Venor Name
ARK CONTRACTING SERVICES, LLC
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 26.48 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-11T00:00:00.000
Check Total
26.48
Venor Name
COMMUNICATION CONCEPTS
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 327 • Venor Name: ALTON MGMT/GENEVA-MARSALA
Run Date
2015-09-11T00:00:00.000
Check Total
327
Venor Name
ALTON MGMT/GENEVA-MARSALA
2015-09-11T00:00:00.000
Run Date: 2015-09-11T00:00:00.000 • Check Total: 7743.97 • Venor Name: DICKSON EQUIPMENT CO. INC.
Run Date
2015-09-11T00:00:00.000
Check Total
7743.97
Venor Name
DICKSON EQUIPMENT CO. INC.
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