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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
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 858.94 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
858.94
Venor Name
LANE STAFFING, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 74249.91 • Venor Name: XYLEM WATER SOLUTIONS U S A INC
Run Date
2015-09-10T00:00:00.000
Check Total
74249.91
Venor Name
XYLEM WATER SOLUTIONS U S A INC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 12135.86 • Venor Name: CAPITAL ONE PUBLIC FUNDING, LLC.
Run Date
2015-09-10T00:00:00.000
Check Total
12135.86
Venor Name
CAPITAL ONE PUBLIC FUNDING, LLC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 3049.36 • Venor Name: WRG, LLC
Run Date
2015-09-10T00:00:00.000
Check Total
3049.36
Venor Name
WRG, LLC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 3920 • Venor Name: WORLD OF PROMOTIONS
Run Date
2015-09-10T00:00:00.000
Check Total
3920
Venor Name
WORLD OF PROMOTIONS
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 2437.1 • Venor Name: CLEANING GUYS, LLC.
Run Date
2015-09-10T00:00:00.000
Check Total
2437.1
Venor Name
CLEANING GUYS, LLC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 761.14 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
761.14
Venor Name
ENCON SYSTEMS, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 155 • Venor Name: JANUS SIGNS
Run Date
2015-09-10T00:00:00.000
Check Total
155
Venor Name
JANUS SIGNS
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 376.2 • Venor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-10T00:00:00.000
Check Total
376.2
Venor Name
FERGUSON ENTERPRISES, INC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 499 • Venor Name: CASA BLANCA APARTMENTS
Run Date
2015-09-10T00:00:00.000
Check Total
499
Venor Name
CASA BLANCA APARTMENTS
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 930.17 • Venor Name: G&K SERVICES
Run Date
2015-09-10T00:00:00.000
Check Total
930.17
Venor Name
G&K SERVICES
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 55249.21 • Venor Name: HOYT BREATHING AIR PRODUCTS
Run Date
2015-09-10T00:00:00.000
Check Total
55249.21
Venor Name
HOYT BREATHING AIR PRODUCTS
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 56 • Venor Name: MMG BUILDING & CONSTRUCTION SERVICES, LLC
Run Date
2015-09-10T00:00:00.000
Check Total
56
Venor Name
MMG BUILDING & CONSTRUCTION SERVICES, LLC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 20005 • Venor Name: COMPONENT PRODUCTS, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
20005
Venor Name
COMPONENT PRODUCTS, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 208.75 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-10T00:00:00.000
Check Total
208.75
Venor Name
FORT WORTH BOLT & TOOL CO
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 4459.87 • Venor Name: MHC KENWORTH
Run Date
2015-09-10T00:00:00.000
Check Total
4459.87
Venor Name
MHC KENWORTH
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 4481.04 • Venor Name: M&M CONTROL SERVICE, INC
Run Date
2015-09-10T00:00:00.000
Check Total
4481.04
Venor Name
M&M CONTROL SERVICE, INC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 52.96 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-10T00:00:00.000
Check Total
52.96
Venor Name
COMMUNICATION CONCEPTS
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 134.75 • Venor Name: CELEBRATION INC.
Run Date
2015-09-10T00:00:00.000
Check Total
134.75
Venor Name
CELEBRATION INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 477.75 • Venor Name: EMERGENCY ICE, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
477.75
Venor Name
EMERGENCY ICE, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 5380.5 • Venor Name: FSTI,INC.
Run Date
2015-09-10T00:00:00.000
Check Total
5380.5
Venor Name
FSTI,INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 1180 • Venor Name: HEAVENLY CHRISTIAN ACADEMY
Run Date
2015-09-10T00:00:00.000
Check Total
1180
Venor Name
HEAVENLY CHRISTIAN ACADEMY
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 428.8 • Venor Name: GRAFF CHEVROLET
Run Date
2015-09-10T00:00:00.000
Check Total
428.8
Venor Name
GRAFF CHEVROLET
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 347.28 • Venor Name: ALTERSTART SYSTEMS INC.
Run Date
2015-09-10T00:00:00.000
Check Total
347.28
Venor Name
ALTERSTART SYSTEMS INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 47 • Venor Name: ANIMAL MEDICAL CENTER OF RICHARDSON
Run Date
2015-09-10T00:00:00.000
Check Total
47
Venor Name
ANIMAL MEDICAL CENTER OF RICHARDSON
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 667 • Venor Name: Michael Reed
Run Date
2015-09-10T00:00:00.000
Check Total
667
Venor Name
Michael Reed
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 26.48 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-10T00:00:00.000
Check Total
26.48
Venor Name
COMMUNICATION CONCEPTS
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 72.45 • Venor Name: Elaine Kyle
Run Date
2015-09-10T00:00:00.000
Check Total
72.45
Venor Name
Elaine Kyle
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 1504.51 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
1504.51
Venor Name
KENT SECURITY OF TEXAS, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 636 • Venor Name: LAKE HIGHLANDS LANDING
Run Date
2015-09-10T00:00:00.000
Check Total
636
Venor Name
LAKE HIGHLANDS LANDING
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 161.88 • Venor Name: LAWRENCE S. JONES
Run Date
2015-09-10T00:00:00.000
Check Total
161.88
Venor Name
LAWRENCE S. JONES
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 33.35 • Venor Name: FREDSON MKAMBA
Run Date
2015-09-10T00:00:00.000
Check Total
33.35
Venor Name
FREDSON MKAMBA
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 66.7 • Venor Name: MARIE RAGAN
Run Date
2015-09-10T00:00:00.000
Check Total
66.7
Venor Name
MARIE RAGAN
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 204.96 • Venor Name: CRYSTAL WOODS
Run Date
2015-09-10T00:00:00.000
Check Total
204.96
Venor Name
CRYSTAL WOODS
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 26.45 • Venor Name: RICHARD WILLIAMS
Run Date
2015-09-10T00:00:00.000
Check Total
26.45
Venor Name
RICHARD WILLIAMS
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 332 • Venor Name: ABRAMS FOREST VETERINARY CLINIC
Run Date
2015-09-10T00:00:00.000
Check Total
332
Venor Name
ABRAMS FOREST VETERINARY CLINIC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 63.25 • Venor Name: Mark Eskander
Run Date
2015-09-10T00:00:00.000
Check Total
63.25
Venor Name
Mark Eskander
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 22961.87 • Venor Name: MANSFIELD OIL COMPANY
Run Date
2015-09-10T00:00:00.000
Check Total
22961.87
Venor Name
MANSFIELD OIL COMPANY
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 198 • Venor Name: RED THE UNIFORM TAILOR INC.
Run Date
2015-09-10T00:00:00.000
Check Total
198
Venor Name
RED THE UNIFORM TAILOR INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 3120.58 • Venor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
3120.58
Venor Name
WHEELED COACH INDUSTRIES, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 11332.71 • Venor Name: FREEDOM DODGE
Run Date
2015-09-10T00:00:00.000
Check Total
11332.71
Venor Name
FREEDOM DODGE
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 16632 • Venor Name: RG 24/7 WRECKER SERVICES
Run Date
2015-09-10T00:00:00.000
Check Total
16632
Venor Name
RG 24/7 WRECKER SERVICES
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 78518.42 • Venor Name: MARTIN EAGLE OIL CO., INC.
Run Date
2015-09-10T00:00:00.000
Check Total
78518.42
Venor Name
MARTIN EAGLE OIL CO., INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 744.9 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
744.9
Venor Name
LANE STAFFING, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 988 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
988
Venor Name
LANE STAFFING, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 698.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
698.4
Venor Name
LANE STAFFING, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 659.6 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
659.6
Venor Name
LANE STAFFING, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 249 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
249
Venor Name
PROMOTIONAL DESIGNS, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 434.56 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
434.56
Venor Name
LANE STAFFING, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 638.99 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
638.99
Venor Name
LANE STAFFING, INC.
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