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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: 37.74 • Venor Name: PIERRE KABEYA
Run Date
2015-09-09T00:00:00.000
Check Total
37.74
Venor Name
PIERRE KABEYA
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 400 • Venor Name: West Plane Inc.
Run Date
2015-09-09T00:00:00.000
Check Total
400
Venor Name
West Plane Inc.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 1273.01 • Venor Name: FASTENAL COMPANY
Run Date
2015-09-09T00:00:00.000
Check Total
1273.01
Venor Name
FASTENAL COMPANY
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 384 • Venor Name: EDDIE D. OGLESBY
Run Date
2015-09-09T00:00:00.000
Check Total
384
Venor Name
EDDIE D. OGLESBY
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 4411.5 • Venor Name: POWER PRO-TECH SERVICES
Run Date
2015-09-09T00:00:00.000
Check Total
4411.5
Venor Name
POWER PRO-TECH SERVICES
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 62 • Venor Name: ORKIN LLC
Run Date
2015-09-09T00:00:00.000
Check Total
62
Venor Name
ORKIN LLC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 581.76 • Venor Name: FACILITY SOLUTIONS GROUP
Run Date
2015-09-09T00:00:00.000
Check Total
581.76
Venor Name
FACILITY SOLUTIONS GROUP
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 233.02 • Venor Name: TAKELE DINKA
Run Date
2015-09-09T00:00:00.000
Check Total
233.02
Venor Name
TAKELE DINKA
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 323.15 • Venor Name: COLIN HUMPHREYS
Run Date
2015-09-09T00:00:00.000
Check Total
323.15
Venor Name
COLIN HUMPHREYS
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 500 • Venor Name: PEDRO PEREZ II
Run Date
2015-09-09T00:00:00.000
Check Total
500
Venor Name
PEDRO PEREZ II
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 107869.65 • Venor Name: BARTLETT COCKE GENERAL CONTACTORS, LLC
Run Date
2015-09-09T00:00:00.000
Check Total
107869.65
Venor Name
BARTLETT COCKE GENERAL CONTACTORS, LLC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 434.56 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
434.56
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 16802.37 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
16802.37
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 566.95 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
566.95
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 2531.56 • Venor Name: CLETA BRYANT CONSTRUCTION CO
Run Date
2015-09-09T00:00:00.000
Check Total
2531.56
Venor Name
CLETA BRYANT CONSTRUCTION CO
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
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 416.24 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
416.24
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 204.96 • Venor Name: LAURA FLORES
Run Date
2015-09-09T00:00:00.000
Check Total
204.96
Venor Name
LAURA FLORES
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 137.76 • Venor Name: RONALD TOCCI
Run Date
2015-09-09T00:00:00.000
Check Total
137.76
Venor Name
RONALD TOCCI
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: 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: 803.16 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
803.16
Venor Name
LANE STAFFING, INC.
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: 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: 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: 233.7 • Venor Name: EAST DALLAS COMMUNITY ORGANIZATION
Run Date
2015-09-09T00:00:00.000
Check Total
233.7
Venor Name
EAST DALLAS COMMUNITY ORGANIZATION
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 660 • Venor Name: CINTAS DOCUMENT MANAGEMENT
Run Date
2015-09-09T00:00:00.000
Check Total
660
Venor Name
CINTAS DOCUMENT MANAGEMENT
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 303.87 • Venor Name: AUTUMN APARTMENTS LP
Run Date
2015-09-09T00:00:00.000
Check Total
303.87
Venor Name
AUTUMN APARTMENTS LP
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 243.31 • Venor Name: Russell Dyer
Run Date
2015-09-09T00:00:00.000
Check Total
243.31
Venor Name
Russell Dyer
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 131.1 • Venor Name: Andrew Makardetsh
Run Date
2015-09-09T00:00:00.000
Check Total
131.1
Venor Name
Andrew Makardetsh
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 18782 • Venor Name: LINDAMOOD DEMOLITION INC.
Run Date
2015-09-09T00:00:00.000
Check Total
18782
Venor Name
LINDAMOOD DEMOLITION INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 1266.23 • Venor Name: VERIZON
Run Date
2015-09-09T00:00:00.000
Check Total
1266.23
Venor Name
VERIZON
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 426.93 • Venor Name: VERIZON
Run Date
2015-09-09T00:00:00.000
Check Total
426.93
Venor Name
VERIZON
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 240 • Venor Name: ALL-PRO COLLISION CENTER
Run Date
2015-09-09T00:00:00.000
Check Total
240
Venor Name
ALL-PRO COLLISION CENTER
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 14285 • Venor Name: CONSOLIDATED CONSULTING GROUP
Run Date
2015-09-09T00:00:00.000
Check Total
14285
Venor Name
CONSOLIDATED CONSULTING GROUP
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 4123.5 • Venor Name: SIX & MANGO EQUIPMENT LLP
Run Date
2015-09-09T00:00:00.000
Check Total
4123.5
Venor Name
SIX & MANGO EQUIPMENT LLP
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 3666.1 • Venor Name: A C PRINTING
Run Date
2015-09-09T00:00:00.000
Check Total
3666.1
Venor Name
A C PRINTING
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 912 • Venor Name: THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER
Run Date
2015-09-09T00:00:00.000
Check Total
912
Venor Name
THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 355.09 • Venor Name: BRODART CO
Run Date
2015-09-09T00:00:00.000
Check Total
355.09
Venor Name
BRODART CO
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 253.52 • Venor Name: VERIZON
Run Date
2015-09-09T00:00:00.000
Check Total
253.52
Venor Name
VERIZON
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 11.56 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-09T00:00:00.000
Check Total
11.56
Venor Name
INSTALLERS SALES & SERVICE
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 90606.41 • Venor Name: TEXAS STANDARD CONSTRUCTION LTD
Run Date
2015-09-09T00:00:00.000
Check Total
90606.41
Venor Name
TEXAS STANDARD CONSTRUCTION LTD
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 20833.33 • Venor Name: WORLD AFFAIRS COUNCIL OF DFW
Run Date
2015-09-09T00:00:00.000
Check Total
20833.33
Venor Name
WORLD AFFAIRS COUNCIL OF DFW
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 33438.85 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-09T00:00:00.000
Check Total
33438.85
Venor Name
VERIZON WIRELESS (PCS)
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 517.5 • Venor Name: WENZEL WENZEL & ASSOCIATES INC
Run Date
2015-09-09T00:00:00.000
Check Total
517.5
Venor Name
WENZEL WENZEL & ASSOCIATES INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 170.5 • Venor Name: ALREADY GEAR
Run Date
2015-09-09T00:00:00.000
Check Total
170.5
Venor Name
ALREADY GEAR
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 14260 • Venor Name: VICTOR STANLEY, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
14260
Venor Name
VICTOR STANLEY, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 107.3 • Venor Name: CAMPISI'S CATERING COMPANY
Run Date
2015-09-09T00:00:00.000
Check Total
107.3
Venor Name
CAMPISI'S CATERING COMPANY
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 323 • Venor Name: CAROUSEL COURT APTS
Run Date
2015-09-09T00:00:00.000
Check Total
323
Venor Name
CAROUSEL COURT APTS
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