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
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 874.24 • Venor Name: HOLT TEXAS LTD
Run Date
2015-09-10T00:00:00.000
Check Total
874.24
Venor Name
HOLT TEXAS LTD
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 2.86 • Venor Name: HOLT TEXAS LTD
Run Date
2015-09-10T00:00:00.000
Check Total
2.86
Venor Name
HOLT TEXAS LTD
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 1609.62 • Venor Name: CONTINENTAL BATTERIES
Run Date
2015-09-10T00:00:00.000
Check Total
1609.62
Venor Name
CONTINENTAL BATTERIES
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 20460 • Venor Name: GENERAL TRAFFIC EQUIPMENT CORP
Run Date
2015-09-10T00:00:00.000
Check Total
20460
Venor Name
GENERAL TRAFFIC EQUIPMENT CORP
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 24200.83 • Venor Name: HOLT TEXAS LTD
Run Date
2015-09-10T00:00:00.000
Check Total
24200.83
Venor Name
HOLT TEXAS LTD
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 6478.03 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-10T00:00:00.000
Check Total
6478.03
Venor Name
VERIZON WIRELESS (PCS)
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 882.5 • Venor Name: HD Supply Construction & Industrial-White Cap
Run Date
2015-09-10T00:00:00.000
Check Total
882.5
Venor Name
HD Supply Construction & Industrial-White Cap
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 5343.74 • Venor Name: FIRST CLASS AUTO INC.
Run Date
2015-09-10T00:00:00.000
Check Total
5343.74
Venor Name
FIRST CLASS AUTO INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 3750 • Venor Name: KWAME WALKER AND ASSOCIATES
Run Date
2015-09-10T00:00:00.000
Check Total
3750
Venor Name
KWAME WALKER AND ASSOCIATES
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 226.5 • Venor Name: CELEBRATION INC
Run Date
2015-09-10T00:00:00.000
Check Total
226.5
Venor Name
CELEBRATION INC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 490 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-10T00:00:00.000
Check Total
490
Venor Name
RECOVERY SYSTEMS INC/DBA
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 635.49 • Venor Name: TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Run Date
2015-09-10T00:00:00.000
Check Total
635.49
Venor Name
TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 10700.96 • Venor Name: M A N S DISTRIBUTORS, INC
Run Date
2015-09-10T00:00:00.000
Check Total
10700.96
Venor Name
M A N S DISTRIBUTORS, INC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 5750.32 • Venor Name: PARK CITIES FORD
Run Date
2015-09-10T00:00:00.000
Check Total
5750.32
Venor Name
PARK CITIES FORD
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 2201.65 • Venor Name: RHOMAR INDUSTRIES INC
Run Date
2015-09-10T00:00:00.000
Check Total
2201.65
Venor Name
RHOMAR INDUSTRIES INC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 1115.84 • Venor Name: CITY OF GARLAND
Run Date
2015-09-10T00:00:00.000
Check Total
1115.84
Venor Name
CITY OF GARLAND
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 697.85 • Venor Name: GT DISTRIBUTORS INC
Run Date
2015-09-10T00:00:00.000
Check Total
697.85
Venor Name
GT DISTRIBUTORS INC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 819.83 • Venor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-10T00:00:00.000
Check Total
819.83
Venor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 3587.1 • Venor Name: LIVING EARTH TECHNOLOGY INC
Run Date
2015-09-10T00:00:00.000
Check Total
3587.1
Venor Name
LIVING EARTH TECHNOLOGY INC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 89.13 • Venor Name: LOUELLA H POINTER
Run Date
2015-09-10T00:00:00.000
Check Total
89.13
Venor Name
LOUELLA H POINTER
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 4420 • Venor Name: GOOD FULTON & FARRELL
Run Date
2015-09-10T00:00:00.000
Check Total
4420
Venor Name
GOOD FULTON & FARRELL
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 302 • Venor Name: U.S. SECURITY ASSOCIATES, INC
Run Date
2015-09-10T00:00:00.000
Check Total
302
Venor Name
U.S. SECURITY ASSOCIATES, INC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 300377.28 • Venor Name: AUI CONTRACTORS, LLC
Run Date
2015-09-10T00:00:00.000
Check Total
300377.28
Venor Name
AUI CONTRACTORS, LLC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 16514.16 • Venor Name: GRESHAM, SMITH AND PARTNERS
Run Date
2015-09-10T00:00:00.000
Check Total
16514.16
Venor Name
GRESHAM, SMITH AND PARTNERS
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 129.32 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-10T00:00:00.000
Check Total
129.32
Venor Name
FEDERAL EXPRESS CORP
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 34456.08 • Venor Name: ATMOS ENERGY
Run Date
2015-09-10T00:00:00.000
Check Total
34456.08
Venor Name
ATMOS ENERGY
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 2859.26 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2015-09-10T00:00:00.000
Check Total
2859.26
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 22.66 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-10T00:00:00.000
Check Total
22.66
Venor Name
FEDERAL EXPRESS CORP
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 1822.98 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-10T00:00:00.000
Check Total
1822.98
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 251474.35 • Venor Name: CAMINO CONSTRUCTION, L.P.
Run Date
2015-09-10T00:00:00.000
Check Total
251474.35
Venor Name
CAMINO CONSTRUCTION, L.P.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 199.3 • Venor Name: Nestle Waters North America
Run Date
2015-09-10T00:00:00.000
Check Total
199.3
Venor Name
Nestle Waters North America
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 47.67 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-10T00:00:00.000
Check Total
47.67
Venor Name
FEDERAL EXPRESS CORP
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 875.2 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-10T00:00:00.000
Check Total
875.2
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 43792.32 • Venor Name: CITY OF DALLAS
Run Date
2015-09-10T00:00:00.000
Check Total
43792.32
Venor Name
CITY OF DALLAS
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 712.99 • Venor Name: APAC-TEXAS INC
Run Date
2015-09-10T00:00:00.000
Check Total
712.99
Venor Name
APAC-TEXAS INC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 5687.89 • Venor Name: BRODART CO
Run Date
2015-09-10T00:00:00.000
Check Total
5687.89
Venor Name
BRODART CO
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 889.94 • Venor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-10T00:00:00.000
Check Total
889.94
Venor Name
PREFERRED OFFICE PRODUCTS
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 10399.9 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-10T00:00:00.000
Check Total
10399.9
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 222.24 • Venor Name: Nestle Waters North America
Run Date
2015-09-10T00:00:00.000
Check Total
222.24
Venor Name
Nestle Waters North America
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 63 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2015-09-10T00:00:00.000
Check Total
63
Venor Name
RED BALL OXYGEN CO., INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 1505.5 • Venor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-09-10T00:00:00.000
Check Total
1505.5
Venor Name
ALARM SECURITY GROUP, LLC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 2149.27 • Venor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-10T00:00:00.000
Check Total
2149.27
Venor Name
Matheson Tri-Gas Inc.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 27888 • Venor Name: Roy and Evelyn Campbell
Run Date
2015-09-10T00:00:00.000
Check Total
27888
Venor Name
Roy and Evelyn Campbell
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 675 • Venor Name: Aquilume Investments, LLC
Run Date
2015-09-10T00:00:00.000
Check Total
675
Venor Name
Aquilume Investments, LLC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 17.04 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2015-09-10T00:00:00.000
Check Total
17.04
Venor Name
KIRBY-SMITH MACHINERY
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 525 • Venor Name: GILBERT MEDIATION GROUP
Run Date
2015-09-10T00:00:00.000
Check Total
525
Venor Name
GILBERT MEDIATION GROUP
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 112.5 • Venor Name: Calendar Count, Inc.
Run Date
2015-09-10T00:00:00.000
Check Total
112.5
Venor Name
Calendar Count, Inc.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 1126.1 • Venor Name: HEIL OF TEXAS
Run Date
2015-09-10T00:00:00.000
Check Total
1126.1
Venor Name
HEIL OF TEXAS
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 1750 • Venor Name: Roy and Evelyn Campbell
Run Date
2015-09-10T00:00:00.000
Check Total
1750
Venor Name
Roy and Evelyn Campbell
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 7785791 • Venor Name: TIF HOTEL, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
7785791
Venor Name
TIF HOTEL, INC.
← Previous Records
More Records →
