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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
2015-09-08T00:00:00.000
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: 288.65 • Venor Name: FRANK JESSE RIOS
Run Date
2015-09-08T00:00:00.000
Check Total
288.65
Venor Name
FRANK JESSE RIOS
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 146.26 • Venor Name: VALENCIA HOOPER
Run Date
2015-09-08T00:00:00.000
Check Total
146.26
Venor Name
VALENCIA HOOPER
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 300 • Venor Name: JON L WOLFE
Run Date
2015-09-08T00:00:00.000
Check Total
300
Venor Name
JON L WOLFE
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 1500 • Venor Name: Thomas Brindle
Run Date
2015-09-08T00:00:00.000
Check Total
1500
Venor Name
Thomas Brindle
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: 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: 56994.3 • Venor Name: KELLOGG BROWN AND ROOT LLC
Run Date
2015-09-08T00:00:00.000
Check Total
56994.3
Venor Name
KELLOGG BROWN AND ROOT LLC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 1250 • Venor Name: Luis Guerrero
Run Date
2015-09-08T00:00:00.000
Check Total
1250
Venor Name
Luis Guerrero
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 18425 • Venor Name: QUINCY J ROBERTS
Run Date
2015-09-08T00:00:00.000
Check Total
18425
Venor Name
QUINCY J ROBERTS
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 175905.66 • Venor Name: STRIPING TECHNOLOGY, LP
Run Date
2015-09-08T00:00:00.000
Check Total
175905.66
Venor Name
STRIPING TECHNOLOGY, LP
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 1131.68 • Venor Name: GODSWILL ODILILE GIADOLOR
Run Date
2015-09-08T00:00:00.000
Check Total
1131.68
Venor Name
GODSWILL ODILILE GIADOLOR
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 9721.63 • Venor Name: COMPUCOM SYSTEMS
Run Date
2015-09-08T00:00:00.000
Check Total
9721.63
Venor Name
COMPUCOM SYSTEMS
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 1500 • Venor Name: DAVID DAVIS
Run Date
2015-09-08T00:00:00.000
Check Total
1500
Venor Name
DAVID DAVIS
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 213.5 • Venor Name: CHRISTOPHER ALLEN
Run Date
2015-09-08T00:00:00.000
Check Total
213.5
Venor Name
CHRISTOPHER ALLEN
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 371694.18 • Venor Name: NPL CONSTRUCTION COMPANY
Run Date
2015-09-08T00:00:00.000
Check Total
371694.18
Venor Name
NPL CONSTRUCTION COMPANY
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 3641 • Venor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2015-09-08T00:00:00.000
Check Total
3641
Venor Name
AUTHENTIC PROMOTIONS.COM
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 570.06 • Venor Name: SIMBA INDUSTRIES
Run Date
2015-09-08T00:00:00.000
Check Total
570.06
Venor Name
SIMBA INDUSTRIES
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 193.41 • Venor Name: DANIELLE ELLEBRACHT
Run Date
2015-09-08T00:00:00.000
Check Total
193.41
Venor Name
DANIELLE ELLEBRACHT
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 504.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-08T00:00:00.000
Check Total
504.4
Venor Name
LANE STAFFING, INC.
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 2731.5 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2015-09-08T00:00:00.000
Check Total
2731.5
Venor Name
TOTAL FIRE & SAFETY
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 1250 • Venor Name: Cry Havoc Theater Company
Run Date
2015-09-08T00:00:00.000
Check Total
1250
Venor Name
Cry Havoc Theater Company
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 24 • Venor Name: ORKIN LLC
Run Date
2015-09-08T00:00:00.000
Check Total
24
Venor Name
ORKIN LLC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 810 • Venor Name: SIERRA INFOSYS
Run Date
2015-09-08T00:00:00.000
Check Total
810
Venor Name
SIERRA INFOSYS
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 474 • Venor Name: USA BOWL, LLC
Run Date
2015-09-08T00:00:00.000
Check Total
474
Venor Name
USA BOWL, LLC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 18360.04 • Venor Name: WALLACE ROBERTS & TODD
Run Date
2015-09-08T00:00:00.000
Check Total
18360.04
Venor Name
WALLACE ROBERTS & TODD
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 714.5 • Venor Name: EARTH HAULERS INC
Run Date
2015-09-08T00:00:00.000
Check Total
714.5
Venor Name
EARTH HAULERS INC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 198.65 • Venor Name: UNITED PUMP SUPPLY
Run Date
2015-09-08T00:00:00.000
Check Total
198.65
Venor Name
UNITED PUMP SUPPLY
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 15472 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2015-09-08T00:00:00.000
Check Total
15472
Venor Name
OVERHEAD DOOR COMPANY OF
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 10843.85 • Venor Name: POWER PRO-TECH SERVICES
Run Date
2015-09-08T00:00:00.000
Check Total
10843.85
Venor Name
POWER PRO-TECH SERVICES
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 47492.5 • Venor Name: CLEANING GUYS, LLC.
Run Date
2015-09-08T00:00:00.000
Check Total
47492.5
Venor Name
CLEANING GUYS, LLC.
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 0.01 • Venor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-08T00:00:00.000
Check Total
0.01
Venor Name
SHAWNEE MISSION TREE SERVICE
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 2147.52 • Venor Name: Texas Sports Sand, Inc.
Run Date
2015-09-08T00:00:00.000
Check Total
2147.52
Venor Name
Texas Sports Sand, Inc.
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 3859.2 • Venor Name: MOVIE GRILL CONCEPTS III
Run Date
2015-09-08T00:00:00.000
Check Total
3859.2
Venor Name
MOVIE GRILL CONCEPTS III
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 293.27 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-08T00:00:00.000
Check Total
293.27
Venor Name
ENCON SYSTEMS, INC.
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 3761.03 • Venor Name: D&A BUILDING SERVICES.INC
Run Date
2015-09-08T00:00:00.000
Check Total
3761.03
Venor Name
D&A BUILDING SERVICES.INC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 8826.99 • Venor Name: Valassis, Inc.
Run Date
2015-09-08T00:00:00.000
Check Total
8826.99
Venor Name
Valassis, Inc.
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 53 • Venor Name: Brittany Burrell
Run Date
2015-09-08T00:00:00.000
Check Total
53
Venor Name
Brittany Burrell
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 7187.5 • Venor Name: HILLCO PARTNERS, LLC
Run Date
2015-09-08T00:00:00.000
Check Total
7187.5
Venor Name
HILLCO PARTNERS, LLC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 3471 • Venor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-08T00:00:00.000
Check Total
3471
Venor Name
Custom-Crete Redi-Mix, LLC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 209.83 • Venor Name: CHARLES KENNETH WATSON
Run Date
2015-09-08T00:00:00.000
Check Total
209.83
Venor Name
CHARLES KENNETH WATSON
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 422.96 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-08T00:00:00.000
Check Total
422.96
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 871 • Venor Name: REESE COURT VILLAS
Run Date
2015-09-08T00:00:00.000
Check Total
871
Venor Name
REESE COURT VILLAS
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 14152.17 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-08T00:00:00.000
Check Total
14152.17
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 74222 • Venor Name: DALLAS COUNTY HOSPITAL DIST
Run Date
2015-09-08T00:00:00.000
Check Total
74222
Venor Name
DALLAS COUNTY HOSPITAL DIST
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 74222 • Venor Name: DALLAS COUNTY HOSPITAL DIST
Run Date
2015-09-08T00:00:00.000
Check Total
74222
Venor Name
DALLAS COUNTY HOSPITAL DIST
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 928.72 • Venor Name: TIME WARNER CABLE
Run Date
2015-09-08T00:00:00.000
Check Total
928.72
Venor Name
TIME WARNER CABLE
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 3203.6 • Venor Name: WINFIELD SOLUTIONS LLC
Run Date
2015-09-08T00:00:00.000
Check Total
3203.6
Venor Name
WINFIELD SOLUTIONS LLC
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