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Payment Register FY 2014 - 2015
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: 407.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
407.4
Venor Name
LANE STAFFING, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 950.6 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
950.6
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: 4937.15 • Venor Name: XEROX CORPORATION
Run Date
2015-09-10T00:00:00.000
Check Total
4937.15
Venor Name
XEROX CORPORATION
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 461.72 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
461.72
Venor Name
LANE STAFFING, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 377.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
377.2
Venor Name
LANE STAFFING, INC.
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: 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: 728 • Venor Name: REIGER WORLD, LLC
Run Date
2015-09-10T00:00:00.000
Check Total
728
Venor Name
REIGER WORLD, LLC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 45 • Venor Name: PETALS & STEMS FLORIST
Run Date
2015-09-10T00:00:00.000
Check Total
45
Venor Name
PETALS & STEMS FLORIST
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 17.77 • Venor Name: MIA POEHLMANN
Run Date
2015-09-10T00:00:00.000
Check Total
17.77
Venor Name
MIA POEHLMANN
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 488.88 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
488.88
Venor Name
LANE STAFFING, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 1328.92 • Venor Name: TERRY DAVIS
Run Date
2015-09-10T00:00:00.000
Check Total
1328.92
Venor Name
TERRY DAVIS
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 1731.6 • Venor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-10T00:00:00.000
Check Total
1731.6
Venor Name
RUSH TRUCK CENTERS OF TEXAS, LP
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 1687.3 • Venor Name: KELLY HIGH
Run Date
2015-09-10T00:00:00.000
Check Total
1687.3
Venor Name
KELLY HIGH
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: 552 • Venor Name: GALLS, LLC
Run Date
2015-09-10T00:00:00.000
Check Total
552
Venor Name
GALLS, LLC
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 210.49 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
210.49
Venor Name
LANE STAFFING, INC.
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 1099.46 • Venor Name: BRODART CO
Run Date
2015-09-10T00:00:00.000
Check Total
1099.46
Venor Name
BRODART CO
2015-09-10T00:00:00.000
Run Date: 2015-09-10T00:00:00.000 • Check Total: 711.75 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
711.75
Venor Name
LANE STAFFING, INC.
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: 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: 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: 544.68 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-10T00:00:00.000
Check Total
544.68
Venor Name
LANE STAFFING, INC.
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: 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: 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.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 6902.15 • Venor Name: AT&T
Run Date
2015-09-09T00:00:00.000
Check Total
6902.15
Venor Name
AT&T
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 766 • Venor Name: POST TRINITY LLC
Run Date
2015-09-09T00:00:00.000
Check Total
766
Venor Name
POST TRINITY LLC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 535.6 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
535.6
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 580 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
580
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 522 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
522
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 580 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
580
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 580 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
580
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 25.08 • Venor Name: YVONNE DUPRE
Run Date
2015-09-09T00:00:00.000
Check Total
25.08
Venor Name
YVONNE DUPRE
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 584.9 • Venor Name: DIRECTV, INC
Run Date
2015-09-09T00:00:00.000
Check Total
584.9
Venor Name
DIRECTV, INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 1030.68 • Venor Name: TIBH INDUSTRIES INC
Run Date
2015-09-09T00:00:00.000
Check Total
1030.68
Venor Name
TIBH INDUSTRIES INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 377.28 • Venor Name: VOSS LIGHTING
Run Date
2015-09-09T00:00:00.000
Check Total
377.28
Venor Name
VOSS LIGHTING
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 150.52 • Venor Name: CHICK-FIL-A OF HAMPTON & I-20
Run Date
2015-09-09T00:00:00.000
Check Total
150.52
Venor Name
CHICK-FIL-A OF HAMPTON & I-20
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 17818 • Venor Name: Occupational Health Centers of the Southwest PA
Run Date
2015-09-09T00:00:00.000
Check Total
17818
Venor Name
Occupational Health Centers of the Southwest PA
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 133 • Venor Name: CALL ONE INC
Run Date
2015-09-09T00:00:00.000
Check Total
133
Venor Name
CALL ONE INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 147.68 • Venor Name: RICARDO GALCERAN
Run Date
2015-09-09T00:00:00.000
Check Total
147.68
Venor Name
RICARDO GALCERAN
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 2380.95 • Venor Name: CITIZENS DEVELOPMENT CENTER
Run Date
2015-09-09T00:00:00.000
Check Total
2380.95
Venor Name
CITIZENS DEVELOPMENT CENTER
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 27325.25 • Venor Name: PARK CITIES FORD
Run Date
2015-09-09T00:00:00.000
Check Total
27325.25
Venor Name
PARK CITIES FORD
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 4605.85 • Venor Name: DSGN ASSOCIATES INC
Run Date
2015-09-09T00:00:00.000
Check Total
4605.85
Venor Name
DSGN ASSOCIATES INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 49557.62 • Venor Name: HEADWORKS INC
Run Date
2015-09-09T00:00:00.000
Check Total
49557.62
Venor Name
HEADWORKS INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 149.38 • Venor Name: LANGUAGE LINE SERVICES
Run Date
2015-09-09T00:00:00.000
Check Total
149.38
Venor Name
LANGUAGE LINE SERVICES
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 3637.5 • Venor Name: PAUL SCHLESINGER
Run Date
2015-09-09T00:00:00.000
Check Total
3637.5
Venor Name
PAUL SCHLESINGER
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 10000 • Venor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2015-09-09T00:00:00.000
Check Total
10000
Venor Name
ATKINS BROS. EQUIP. CO., INC.
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