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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: 3748.1 • Venor Name: TRANE U.S., INC.
Run Date
2015-09-08T00:00:00.000
Check Total
3748.1
Venor Name
TRANE U.S., INC.
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 137.43 • Venor Name: ATMOS ENERGY
Run Date
2015-09-08T00:00:00.000
Check Total
137.43
Venor Name
ATMOS ENERGY
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 119.7 • Venor Name: WORK WEAR
Run Date
2015-09-08T00:00:00.000
Check Total
119.7
Venor Name
WORK WEAR
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 10259.47 • Venor Name: CITY OF DALLAS
Run Date
2015-09-08T00:00:00.000
Check Total
10259.47
Venor Name
CITY OF DALLAS
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 8.47 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-08T00:00:00.000
Check Total
8.47
Venor Name
RICHARDSON SAW & LAWNMOWER
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 425.04 • Venor Name: Nestle Waters North America
Run Date
2015-09-08T00:00:00.000
Check Total
425.04
Venor Name
Nestle Waters North America
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 130 • Venor Name: WORK WEAR
Run Date
2015-09-08T00:00:00.000
Check Total
130
Venor Name
WORK WEAR
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 2106.14 • Venor Name: S & S WORLDWIDE INC
Run Date
2015-09-08T00:00:00.000
Check Total
2106.14
Venor Name
S & S WORLDWIDE INC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 3510 • Venor Name: WADE INTERNATIONAL CORP DBA
Run Date
2015-09-08T00:00:00.000
Check Total
3510
Venor Name
WADE INTERNATIONAL CORP DBA
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 162 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2015-09-08T00:00:00.000
Check Total
162
Venor Name
RED BALL OXYGEN CO., INC.
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 1800 • Venor Name: SOUTHWEST WHOLESALE NURSERY
Run Date
2015-09-08T00:00:00.000
Check Total
1800
Venor Name
SOUTHWEST WHOLESALE NURSERY
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 1951.21 • Venor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-08T00:00:00.000
Check Total
1951.21
Venor Name
Matheson Tri-Gas Inc.
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 1026.53 • Venor Name: CITY OF DALLAS
Run Date
2015-09-08T00:00:00.000
Check Total
1026.53
Venor Name
CITY OF DALLAS
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 1035.6 • Venor Name: TXU ENERGY
Run Date
2015-09-08T00:00:00.000
Check Total
1035.6
Venor Name
TXU ENERGY
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 10548 • Venor Name: WILLBANKS METALS
Run Date
2015-09-08T00:00:00.000
Check Total
10548
Venor Name
WILLBANKS METALS
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 50 • Venor Name: LAURA DELEON
Run Date
2015-09-08T00:00:00.000
Check Total
50
Venor Name
LAURA DELEON
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 22076.68 • Venor Name: DLA PIPER LLP (US)
Run Date
2015-09-08T00:00:00.000
Check Total
22076.68
Venor Name
DLA PIPER LLP (US)
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 50 • Venor Name: Brandee Lockhart
Run Date
2015-09-08T00:00:00.000
Check Total
50
Venor Name
Brandee Lockhart
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 26.95 • Venor Name: TAMARA L LEAK
Run Date
2015-09-08T00:00:00.000
Check Total
26.95
Venor Name
TAMARA L LEAK
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 96 • Venor Name: DALLAS COUNTY DISTRICT CLERK
Run Date
2015-09-08T00:00:00.000
Check Total
96
Venor Name
DALLAS COUNTY DISTRICT CLERK
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 605 • Venor Name: CAROL SMITH
Run Date
2015-09-08T00:00:00.000
Check Total
605
Venor Name
CAROL SMITH
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 258.3 • Venor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2015-09-08T00:00:00.000
Check Total
258.3
Venor Name
DELPHI LEGAL TECHNOLOGIES, INC.
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 66 • Venor Name: CAROL SMITH
Run Date
2015-09-08T00:00:00.000
Check Total
66
Venor Name
CAROL SMITH
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 70.45 • Venor Name: DICKEY'S BARBEQUE PIT
Run Date
2015-09-08T00:00:00.000
Check Total
70.45
Venor Name
DICKEY'S BARBEQUE PIT
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 150 • Venor Name: ANN MCDANIEL REAL ESTATE SERVI
Run Date
2015-09-08T00:00:00.000
Check Total
150
Venor Name
ANN MCDANIEL REAL ESTATE SERVI
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 179 • Venor Name: DICKEY'S BARBEQUE PIT
Run Date
2015-09-08T00:00:00.000
Check Total
179
Venor Name
DICKEY'S BARBEQUE PIT
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 150 • Venor Name: ANN MCDANIEL REAL ESTATE SERVI
Run Date
2015-09-08T00:00:00.000
Check Total
150
Venor Name
ANN MCDANIEL REAL ESTATE SERVI
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 700 • Venor Name: VISTA DE LA MONTANA DALLAS LLC
Run Date
2015-09-08T00:00:00.000
Check Total
700
Venor Name
VISTA DE LA MONTANA DALLAS LLC
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 4658.81 • Venor Name: TXU ENERGY
Run Date
2015-09-08T00:00:00.000
Check Total
4658.81
Venor Name
TXU ENERGY
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 554.04 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-08T00:00:00.000
Check Total
554.04
Venor Name
VERIZON WIRELESS (PCS)
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 10 • Venor Name: DALLAS COUNTY DISTRICT CLERK
Run Date
2015-09-08T00:00:00.000
Check Total
10
Venor Name
DALLAS COUNTY DISTRICT CLERK
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 750 • Venor Name: NATHALIE HOUGHTON
Run Date
2015-09-08T00:00:00.000
Check Total
750
Venor Name
NATHALIE HOUGHTON
2015-09-08T00:00:00.000
Run Date: 2015-09-08T00:00:00.000 • Check Total: 125.1 • Venor Name: CUSTOM PRODUCTS CORP
Run Date
2015-09-08T00:00:00.000
Check Total
125.1
Venor Name
CUSTOM PRODUCTS CORP
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: 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: 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: 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: 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: 74141.98 • Venor Name: WOOD COUNTY ELECTRIC COOP
Run Date
2015-09-08T00:00:00.000
Check Total
74141.98
Venor Name
WOOD COUNTY ELECTRIC COOP
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: 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: 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: 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: 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: 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: 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
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