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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
2015-09-09T00:00:00.000
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: 5500 • Venor Name: CONLEY DESIGN GROUP INC
Run Date
2015-09-09T00:00:00.000
Check Total
5500
Venor Name
CONLEY DESIGN GROUP INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 120 • Venor Name: A STAR HEAT AND AIR, INC
Run Date
2015-09-09T00:00:00.000
Check Total
120
Venor Name
A STAR HEAT AND AIR, 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: 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: 839.5 • Venor Name: PAUL ROGERS
Run Date
2015-09-09T00:00:00.000
Check Total
839.5
Venor Name
PAUL ROGERS
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: 118310.16 • Venor Name: RKM UTILITY SERVICES, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
118310.16
Venor Name
RKM UTILITY SERVICES, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 2385.13 • Venor Name: A TO Z ELECTRIC
Run Date
2015-09-09T00:00:00.000
Check Total
2385.13
Venor Name
A TO Z ELECTRIC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 1584.16 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
1584.16
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 2032.37 • Venor Name: LOWER COLORADO RIVER AUTHORITY/ ENVIRONMENTAL LABORATORY SER
Run Date
2015-09-09T00:00:00.000
Check Total
2032.37
Venor Name
LOWER COLORADO RIVER AUTHORITY/ ENVIRONMENTAL LABORATORY SER
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 459 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-09T00:00:00.000
Check Total
459
Venor Name
VISUAL COMMUNICATIONS
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 29554.44 • Venor Name: MCCARTHY BUILDING COMPANIES, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
29554.44
Venor Name
MCCARTHY BUILDING COMPANIES, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 5932.37 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
5932.37
Venor Name
PROMOTIONAL DESIGNS, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 3528.12 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2015-09-09T00:00:00.000
Check Total
3528.12
Venor Name
MIDWEST TAPE, L.L.C.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 912.88 • Venor Name: NPL CONSTRUCTION COMPANY
Run Date
2015-09-09T00:00:00.000
Check Total
912.88
Venor Name
NPL CONSTRUCTION COMPANY
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 2502.7 • Venor Name: TORRES CONSTRUCTION
Run Date
2015-09-09T00:00:00.000
Check Total
2502.7
Venor Name
TORRES CONSTRUCTION
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 95 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-09T00:00:00.000
Check Total
95
Venor Name
GUARANTEED EXPRESS INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 6670.8 • Venor Name: COMPUCOM SYSTEMS
Run Date
2015-09-09T00:00:00.000
Check Total
6670.8
Venor Name
COMPUCOM SYSTEMS
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 8968 • Venor Name: ALLIANCE GEOTECHNICAL GROUP, INC
Run Date
2015-09-09T00:00:00.000
Check Total
8968
Venor Name
ALLIANCE GEOTECHNICAL GROUP, INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 82.5 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-09T00:00:00.000
Check Total
82.5
Venor Name
VISUAL COMMUNICATIONS
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 1720.75 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2015-09-09T00:00:00.000
Check Total
1720.75
Venor Name
TAYLOR DISTRIBUTION GROUP
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 40216.24 • Venor Name: GIBSON & ASSOC INC
Run Date
2015-09-09T00:00:00.000
Check Total
40216.24
Venor Name
GIBSON & ASSOC INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 989.22 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-09T00:00:00.000
Check Total
989.22
Venor Name
MIDWAY AUTO SUPPLY CO
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 27507.44 • Venor Name: TEXAS LIME COMPANY
Run Date
2015-09-09T00:00:00.000
Check Total
27507.44
Venor Name
TEXAS LIME COMPANY
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 17819.62 • Venor Name: BLACK & VEATCH
Run Date
2015-09-09T00:00:00.000
Check Total
17819.62
Venor Name
BLACK & VEATCH
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 10075.5 • Venor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2015-09-09T00:00:00.000
Check Total
10075.5
Venor Name
AAA DATA COMMUNICATIONS,INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 417 • Venor Name: POST TRINITY LLC
Run Date
2015-09-09T00:00:00.000
Check Total
417
Venor Name
POST TRINITY LLC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 15391.68 • Venor Name: CASCO INDUSTRIES INC
Run Date
2015-09-09T00:00:00.000
Check Total
15391.68
Venor Name
CASCO INDUSTRIES INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 599.4 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-09T00:00:00.000
Check Total
599.4
Venor Name
SID TOOL CO., INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 11760 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2015-09-09T00:00:00.000
Check Total
11760
Venor Name
TOTAL FIRE & SAFETY
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 6708.34 • Venor Name: LANCASTER CROSSING LLC
Run Date
2015-09-09T00:00:00.000
Check Total
6708.34
Venor Name
LANCASTER CROSSING LLC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 6711.25 • Venor Name: REAL-SOL, LP
Run Date
2015-09-09T00:00:00.000
Check Total
6711.25
Venor Name
REAL-SOL, LP
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 76 • Venor Name: POST TRINITY LLC
Run Date
2015-09-09T00:00:00.000
Check Total
76
Venor Name
POST TRINITY LLC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 10806.25 • Venor Name: COLUMBIA COLSON CORP.
Run Date
2015-09-09T00:00:00.000
Check Total
10806.25
Venor Name
COLUMBIA COLSON CORP.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 213.55 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-09T00:00:00.000
Check Total
213.55
Venor Name
SID TOOL CO., INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 343.65 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
343.65
Venor Name
LANE STAFFING, INC.
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: 248609.63 • Venor Name: BRIDGE STEPS
Run Date
2015-09-09T00:00:00.000
Check Total
248609.63
Venor Name
BRIDGE STEPS
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 767.27 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
767.27
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 659.6 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
659.6
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 876.8 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
876.8
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 892.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
892.4
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 659.6 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
659.6
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 3819.08 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
3819.08
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 871.91 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
871.91
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 583.94 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
583.94
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 469.03 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
469.03
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 1440 • Venor Name: CITYSQUARE
Run Date
2015-09-09T00:00:00.000
Check Total
1440
Venor Name
CITYSQUARE
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