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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: 596.41 • Venor Name: GRAFF CHEVROLET
Run Date
2015-09-09T00:00:00.000
Check Total
596.41
Venor Name
GRAFF CHEVROLET
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 200 • Venor Name: T-MOBILE USA, INC
Run Date
2015-09-09T00:00:00.000
Check Total
200
Venor Name
T-MOBILE USA, 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: 438.48 • Venor Name: Chaitanya Kumar Mandava
Run Date
2015-09-09T00:00:00.000
Check Total
438.48
Venor Name
Chaitanya Kumar Mandava
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 97.9 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-09T00:00:00.000
Check Total
97.9
Venor Name
AUTONATION CHEVROLET GALLERIA
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: 3167.14 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-09T00:00:00.000
Check Total
3167.14
Venor Name
FORT WORTH BOLT & TOOL CO
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 82.37 • Venor Name: AQUA TEXAS INC
Run Date
2015-09-09T00:00:00.000
Check Total
82.37
Venor Name
AQUA TEXAS INC
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: 465 • Venor Name: CENTENNIAL RADIATOR INC.
Run Date
2015-09-09T00:00:00.000
Check Total
465
Venor Name
CENTENNIAL RADIATOR INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 1300.5 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
1300.5
Venor Name
KENT SECURITY OF TEXAS, INC.
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: 694.25 • Venor Name: LENNY'S SUB SHOP
Run Date
2015-09-09T00:00:00.000
Check Total
694.25
Venor Name
LENNY'S SUB SHOP
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: 511.77 • Venor Name: LAKE HIGHLANDS LANDING
Run Date
2015-09-09T00:00:00.000
Check Total
511.77
Venor Name
LAKE HIGHLANDS LANDING
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: 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: 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: 1980 • Venor Name: A C PRINTING
Run Date
2015-09-09T00:00:00.000
Check Total
1980
Venor Name
A C PRINTING
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: 2436.57 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
2436.57
Venor Name
LANDMARK EQUIPMENT, INC.
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: 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: 5556 • Venor Name: VOSS LIGHTING
Run Date
2015-09-09T00:00:00.000
Check Total
5556
Venor Name
VOSS LIGHTING
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2015-09-09T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 100 • Venor Name: ASSOC OF PUBLIC SAFETY COMM OFFICIAL INT, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
100
Venor Name
ASSOC OF PUBLIC SAFETY COMM OFFICIAL INT, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 682 • Venor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-09T00:00:00.000
Check Total
682
Venor Name
PREFERRED OFFICE PRODUCTS
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 30516.07 • Venor Name: CAMINO CONSTRUCTION, L.P.
Run Date
2015-09-09T00:00:00.000
Check Total
30516.07
Venor Name
CAMINO CONSTRUCTION, L.P.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 139.4 • Venor Name: BRODART CO
Run Date
2015-09-09T00:00:00.000
Check Total
139.4
Venor Name
BRODART CO
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: 12436.88 • Venor Name: DALLAS COUNTY
Run Date
2015-09-09T00:00:00.000
Check Total
12436.88
Venor Name
DALLAS COUNTY
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: 167.73 • Venor Name: WALLACE GOODE & JANIS GOODE
Run Date
2015-09-09T00:00:00.000
Check Total
167.73
Venor Name
WALLACE GOODE & JANIS GOODE
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 60.87 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-09T00:00:00.000
Check Total
60.87
Venor Name
FEDERAL EXPRESS CORP
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 12577.76 • Venor Name: DOCKSIDE THREADING, INC
Run Date
2015-09-09T00:00:00.000
Check Total
12577.76
Venor Name
DOCKSIDE THREADING, INC
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 106 • Venor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2015-09-09T00:00:00.000
Check Total
106
Venor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
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: 1074.57 • Venor Name: BRODART CO
Run Date
2015-09-09T00:00:00.000
Check Total
1074.57
Venor Name
BRODART CO
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 66818.57 • Venor Name: SYB CONSTRUCTION CO., INC.
Run Date
2015-09-09T00:00:00.000
Check Total
66818.57
Venor Name
SYB CONSTRUCTION CO., INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 1498 • Venor Name: WORK WEAR
Run Date
2015-09-09T00:00:00.000
Check Total
1498
Venor Name
WORK WEAR
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: 597.09 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
597.09
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 95.06 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
95.06
Venor Name
LANE STAFFING, INC.
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: 322.4 • Venor Name: SIMBA INDUSTRIES
Run Date
2015-09-09T00:00:00.000
Check Total
322.4
Venor Name
SIMBA INDUSTRIES
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 304.5 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-09T00:00:00.000
Check Total
304.5
Venor Name
LANE STAFFING, INC.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 146.26 • Venor Name: MUSWAMBA MWAMBA
Run Date
2015-09-09T00:00:00.000
Check Total
146.26
Venor Name
MUSWAMBA MWAMBA
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 55.58 • Venor Name: PATRICIA M DE LA GARZA
Run Date
2015-09-09T00:00:00.000
Check Total
55.58
Venor Name
PATRICIA M DE LA GARZA
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 11161.25 • Venor Name: MIKE'S 24 HR WRECKER SERVICE
Run Date
2015-09-09T00:00:00.000
Check Total
11161.25
Venor Name
MIKE'S 24 HR WRECKER SERVICE
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.
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