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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
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 468.7 • Venor Name: LUONGO III PROPERTY LLC
Run Date
2015-09-04T00:00:00.000
Check Total
468.7
Venor Name
LUONGO III PROPERTY LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 468.7 • Venor Name: LUONGO III PROPERTY LLC
Run Date
2015-09-04T00:00:00.000
Check Total
468.7
Venor Name
LUONGO III PROPERTY LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 22.66 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-04T00:00:00.000
Check Total
22.66
Venor Name
FEDERAL EXPRESS CORP
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 24214.95 • Venor Name: BASS & HAYS FOUNDRY INC
Run Date
2015-09-04T00:00:00.000
Check Total
24214.95
Venor Name
BASS & HAYS FOUNDRY INC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 8202.68 • Venor Name: PARK CITIES FORD
Run Date
2015-09-04T00:00:00.000
Check Total
8202.68
Venor Name
PARK CITIES FORD
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 6794 • Venor Name: Terri Griffin
Run Date
2015-09-04T00:00:00.000
Check Total
6794
Venor Name
Terri Griffin
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 11626.15 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2015-09-04T00:00:00.000
Check Total
11626.15
Venor Name
KIRBY-SMITH MACHINERY
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 98878.85 • Venor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-04T00:00:00.000
Check Total
98878.85
Venor Name
Chemtrade Chemicals US LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 111 • Venor Name: Antonio Lamb
Run Date
2015-09-04T00:00:00.000
Check Total
111
Venor Name
Antonio Lamb
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 3976.6 • Venor Name: Pineview Woods LP
Run Date
2015-09-04T00:00:00.000
Check Total
3976.6
Venor Name
Pineview Woods LP
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 728 • Venor Name: LUIS SAUCEDO
Run Date
2015-09-04T00:00:00.000
Check Total
728
Venor Name
LUIS SAUCEDO
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 254.03 • Venor Name: SAINT AUGUSTINE ESTATES
Run Date
2015-09-04T00:00:00.000
Check Total
254.03
Venor Name
SAINT AUGUSTINE ESTATES
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 2677.5 • Venor Name: HANKINSON LLP
Run Date
2015-09-04T00:00:00.000
Check Total
2677.5
Venor Name
HANKINSON LLP
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 707 • Venor Name: Spring R LLC
Run Date
2015-09-04T00:00:00.000
Check Total
707
Venor Name
Spring R LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 111 • Venor Name: MICHAEL BUTLER
Run Date
2015-09-04T00:00:00.000
Check Total
111
Venor Name
MICHAEL BUTLER
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 450.4 • Venor Name: Spring R LLC
Run Date
2015-09-04T00:00:00.000
Check Total
450.4
Venor Name
Spring R LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 22 • Venor Name: DALLAS COUNTY DISTRICT CLERK
Run Date
2015-09-04T00:00:00.000
Check Total
22
Venor Name
DALLAS COUNTY DISTRICT CLERK
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 695.38 • Venor Name: Spring R LLC
Run Date
2015-09-04T00:00:00.000
Check Total
695.38
Venor Name
Spring R LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 438.7 • Venor Name: Raul Aguirre
Run Date
2015-09-04T00:00:00.000
Check Total
438.7
Venor Name
Raul Aguirre
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 63.29 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-04T00:00:00.000
Check Total
63.29
Venor Name
FEDERAL EXPRESS CORP
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 227.62 • Venor Name: Rolling Cash Upper E LP
Run Date
2015-09-04T00:00:00.000
Check Total
227.62
Venor Name
Rolling Cash Upper E LP
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 30.2 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-04T00:00:00.000
Check Total
30.2
Venor Name
FEDERAL EXPRESS CORP
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 16.16 • Venor Name: AARON KYLE BOYD
Run Date
2015-09-04T00:00:00.000
Check Total
16.16
Venor Name
AARON KYLE BOYD
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 286.9 • Venor Name: JOHN DEERE LANDSCAPES
Run Date
2015-09-04T00:00:00.000
Check Total
286.9
Venor Name
JOHN DEERE LANDSCAPES
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 12918.08 • Venor Name: HANSON AGGREGATES LLC
Run Date
2015-09-04T00:00:00.000
Check Total
12918.08
Venor Name
HANSON AGGREGATES LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 236004.87 • Venor Name: JESKE CONSTRUCTION CO
Run Date
2015-09-04T00:00:00.000
Check Total
236004.87
Venor Name
JESKE CONSTRUCTION CO
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 5535 • Venor Name: SLOCUM PRINTING INC
Run Date
2015-09-04T00:00:00.000
Check Total
5535
Venor Name
SLOCUM PRINTING INC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 98753.66 • Venor Name: THE PLAYWELL GROUP, INC.
Run Date
2015-09-04T00:00:00.000
Check Total
98753.66
Venor Name
THE PLAYWELL GROUP, INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 2880 • Venor Name: GREENSMITHS INC
Run Date
2015-09-04T00:00:00.000
Check Total
2880
Venor Name
GREENSMITHS INC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 12670.16 • Venor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-04T00:00:00.000
Check Total
12670.16
Venor Name
BLAGG TIRE AND SERVICE INC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 39169.85 • Venor Name: REGALI INC
Run Date
2015-09-04T00:00:00.000
Check Total
39169.85
Venor Name
REGALI INC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 20741.59 • Venor Name: DPC INDUSTRIES CO.
Run Date
2015-09-04T00:00:00.000
Check Total
20741.59
Venor Name
DPC INDUSTRIES CO.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 29.3 • Venor Name: CITY OF GARLAND
Run Date
2015-09-04T00:00:00.000
Check Total
29.3
Venor Name
CITY OF GARLAND
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 1544.23 • Venor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2015-09-04T00:00:00.000
Check Total
1544.23
Venor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 1500 • Venor Name: ORLANDO U ROBINSON
Run Date
2015-09-04T00:00:00.000
Check Total
1500
Venor Name
ORLANDO U ROBINSON
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 108.68 • Venor Name: LISA ELIZABETH MAYBERRY
Run Date
2015-09-04T00:00:00.000
Check Total
108.68
Venor Name
LISA ELIZABETH MAYBERRY
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 28690 • Venor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2015-09-04T00:00:00.000
Check Total
28690
Venor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 10976.12 • Venor Name: SIMBA INDUSTRIES
Run Date
2015-09-04T00:00:00.000
Check Total
10976.12
Venor Name
SIMBA INDUSTRIES
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 241.5 • Venor Name: RICHARD STAUFFER
Run Date
2015-09-04T00:00:00.000
Check Total
241.5
Venor Name
RICHARD STAUFFER
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 354.78 • Venor Name: ROGERS THOMAS
Run Date
2015-09-04T00:00:00.000
Check Total
354.78
Venor Name
ROGERS THOMAS
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 18868.81 • Venor Name: BRADLEY FRANK CHESHIRE
Run Date
2015-09-04T00:00:00.000
Check Total
18868.81
Venor Name
BRADLEY FRANK CHESHIRE
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 14688 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-04T00:00:00.000
Check Total
14688
Venor Name
HILL COUNTRY COMPUTER
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 2630 • Venor Name: GOOD EARTH CORPORATION
Run Date
2015-09-04T00:00:00.000
Check Total
2630
Venor Name
GOOD EARTH CORPORATION
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 1000 • Venor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2015-09-04T00:00:00.000
Check Total
1000
Venor Name
AUTHENTIC PROMOTIONS.COM
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 34073.33 • Venor Name: BURSON-MARSTELLER
Run Date
2015-09-04T00:00:00.000
Check Total
34073.33
Venor Name
BURSON-MARSTELLER
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 1240 • Venor Name: Belinda Rodriguez
Run Date
2015-09-04T00:00:00.000
Check Total
1240
Venor Name
Belinda Rodriguez
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 119897.13 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-04T00:00:00.000
Check Total
119897.13
Venor Name
ANDREWS BUILDING SVCS INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 124.08 • Venor Name: GT DISTRIBUTORS INC
Run Date
2015-09-04T00:00:00.000
Check Total
124.08
Venor Name
GT DISTRIBUTORS INC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 1299.9 • Venor Name: URBAN LANDSCAPING & IRRIGATION
Run Date
2015-09-04T00:00:00.000
Check Total
1299.9
Venor Name
URBAN LANDSCAPING & IRRIGATION
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 430.79 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2015-09-04T00:00:00.000
Check Total
430.79
Venor Name
TAYLOR DISTRIBUTION GROUP
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