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City of Dallas Payment Register
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Dataset amf7-c86p
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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: 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: 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: 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: 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: 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: 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: 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: 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: 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.
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 597 • Venor Name: PAUL M. JUNGER
Run Date
2015-09-09T00:00:00.000
Check Total
597
Venor Name
PAUL M. JUNGER
2015-09-09T00:00:00.000
Run Date: 2015-09-09T00:00:00.000 • Check Total: 9700 • Venor Name: TOM KEELE INC.
Run Date
2015-09-09T00:00:00.000
Check Total
9700
Venor Name
TOM KEELE 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: 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: 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: 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: 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: 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: 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: 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: 900 • Venor Name: ASPEN ACQUISITIONS INC
Run Date
2015-09-09T00:00:00.000
Check Total
900
Venor Name
ASPEN ACQUISITIONS INC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 31500 • Venor Name: BIGGS & MATHEWS ENVIRONMENTAL
Run Date
2015-09-08T00:00:00.000
Check Total
31500
Venor Name
BIGGS & MATHEWS ENVIRONMENTAL
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 218184.13 • Venor Name: URS CORP
Run Date
2015-09-08T00:00:00.000
Check Total
218184.13
Venor Name
URS CORP
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 3793.8 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-08T00:00:00.000
Check Total
3793.8
Venor Name
VISUAL COMMUNICATIONS
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 27.5 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-08T00:00:00.000
Check Total
27.5
Venor Name
VISUAL COMMUNICATIONS
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 144.49 • Venor Name: Tonya Moore
Run Date
2015-09-08T00:00:00.000
Check Total
144.49
Venor Name
Tonya Moore
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 143 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-08T00:00:00.000
Check Total
143
Venor Name
HILL COUNTRY COMPUTER
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 11580.89 • Venor Name: AMCHEL COMMUNICATIONS, INC.
Run Date
2015-09-08T00:00:00.000
Check Total
11580.89
Venor Name
AMCHEL COMMUNICATIONS, INC.
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 31068.38 • Venor Name: TEXAS CORRECTIONAL INDUSTRIES
Run Date
2015-09-08T00:00:00.000
Check Total
31068.38
Venor Name
TEXAS CORRECTIONAL INDUSTRIES
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 1334.85 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-08T00:00:00.000
Check Total
1334.85
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 880 • Venor Name: NATIONAL AUDUBON SOCIETY, INC.
Run Date
2015-09-08T00:00:00.000
Check Total
880
Venor Name
NATIONAL AUDUBON SOCIETY, INC.
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 77.76 • Venor Name: BATTLE AND BATTLE DISTRIBUTORS
Run Date
2015-09-08T00:00:00.000
Check Total
77.76
Venor Name
BATTLE AND BATTLE DISTRIBUTORS
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 189.24 • Venor Name: CLEAN ENERGY
Run Date
2015-09-08T00:00:00.000
Check Total
189.24
Venor Name
CLEAN ENERGY
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 303.88 • Venor Name: SEAN D JOHNSON
Run Date
2015-09-08T00:00:00.000
Check Total
303.88
Venor Name
SEAN D JOHNSON
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 20094.46 • Venor Name: UNIQUE PAVING MATERIALS
Run Date
2015-09-08T00:00:00.000
Check Total
20094.46
Venor Name
UNIQUE PAVING MATERIALS
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 16261.47 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-08T00:00:00.000
Check Total
16261.47
Venor Name
VERIZON WIRELESS (PCS)
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 1200 • Venor Name: MAGNOLIA FISHERIES INC
Run Date
2015-09-08T00:00:00.000
Check Total
1200
Venor Name
MAGNOLIA FISHERIES INC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 21.24 • Venor Name: PARK CITIES FORD
Run Date
2015-09-08T00:00:00.000
Check Total
21.24
Venor Name
PARK CITIES FORD
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 686.95 • Venor Name: SUNBEAM FOODS INC
Run Date
2015-09-08T00:00:00.000
Check Total
686.95
Venor Name
SUNBEAM FOODS INC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 28517.5 • Venor Name: REGALI INC
Run Date
2015-09-08T00:00:00.000
Check Total
28517.5
Venor Name
REGALI INC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 27787.08 • Venor Name: BOUNDTREE MEDICAL
Run Date
2015-09-08T00:00:00.000
Check Total
27787.08
Venor Name
BOUNDTREE MEDICAL
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 152801.01 • Venor Name: BRIDGEFARMER & ASSOC INC
Run Date
2015-09-08T00:00:00.000
Check Total
152801.01
Venor Name
BRIDGEFARMER & ASSOC INC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 455.58 • Venor Name: WRITTEN DEPOSITION SERVICE IN
Run Date
2015-09-08T00:00:00.000
Check Total
455.58
Venor Name
WRITTEN DEPOSITION SERVICE IN
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 2471.5 • Venor Name: BRODART CO
Run Date
2015-09-08T00:00:00.000
Check Total
2471.5
Venor Name
BRODART CO
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 520.11 • Venor Name: THOMAS BAUER & RANDOLPH BROOKS FEDERAL CU
Run Date
2015-09-08T00:00:00.000
Check Total
520.11
Venor Name
THOMAS BAUER & RANDOLPH BROOKS FEDERAL CU
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 170 • Venor Name: TROPHY COLLISION CENTER
Run Date
2015-09-08T00:00:00.000
Check Total
170
Venor Name
TROPHY COLLISION CENTER
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 107572.71 • Venor Name: RESULTS STAFFING, INC.
Run Date
2015-09-08T00:00:00.000
Check Total
107572.71
Venor Name
RESULTS STAFFING, INC.
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 58.53 • Venor Name: BRODART CO
Run Date
2015-09-08T00:00:00.000
Check Total
58.53
Venor Name
BRODART CO
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 79.2 • Venor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2015-09-08T00:00:00.000
Check Total
79.2
Venor Name
DR PEPPER BOTTLING CO OF TEXAS
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