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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
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 2130.17 • Venor Name: BKM TOTAL OFFICE OF TX LLC
Run Date
2015-09-04T00:00:00.000
Check Total
2130.17
Venor Name
BKM TOTAL OFFICE OF TX LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 12660 • Venor Name: CDM SMITH INC
Run Date
2015-09-04T00:00:00.000
Check Total
12660
Venor Name
CDM SMITH INC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 483 • Venor Name: PITNEY BOWES
Run Date
2015-09-04T00:00:00.000
Check Total
483
Venor Name
PITNEY BOWES
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 15923.54 • Venor Name: HALFF ASSOCIATES INC
Run Date
2015-09-04T00:00:00.000
Check Total
15923.54
Venor Name
HALFF ASSOCIATES INC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 7504.74 • Venor Name: HALFF ASSOCIATES INC
Run Date
2015-09-04T00:00:00.000
Check Total
7504.74
Venor Name
HALFF ASSOCIATES INC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 620 • Venor Name: LIQUID ENVIRONMENTAL SOLUTIONS
Run Date
2015-09-04T00:00:00.000
Check Total
620
Venor Name
LIQUID ENVIRONMENTAL SOLUTIONS
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 3684.48 • Venor Name: TEXAS LIME COMPANY
Run Date
2015-09-04T00:00:00.000
Check Total
3684.48
Venor Name
TEXAS LIME COMPANY
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: 117.2 • Venor Name: GREYHOUND PACKAGE EXPRESS
Run Date
2015-09-04T00:00:00.000
Check Total
117.2
Venor Name
GREYHOUND PACKAGE EXPRESS
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 263.84 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-04T00:00:00.000
Check Total
263.84
Venor Name
LANE STAFFING, INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 446.41 • Venor Name: MUELLER CO
Run Date
2015-09-04T00:00:00.000
Check Total
446.41
Venor Name
MUELLER CO
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 4940.69 • Venor Name: ATMOS ENERGY
Run Date
2015-09-04T00:00:00.000
Check Total
4940.69
Venor Name
ATMOS ENERGY
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 3100 • Venor Name: KNON
Run Date
2015-09-04T00:00:00.000
Check Total
3100
Venor Name
KNON
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 629.8 • Venor Name: GEXPRO
Run Date
2015-09-04T00:00:00.000
Check Total
629.8
Venor Name
GEXPRO
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 397 • Venor Name: ORKIN LLC
Run Date
2015-09-04T00:00:00.000
Check Total
397
Venor Name
ORKIN LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 1441.79 • Venor Name: MHC KENWORTH
Run Date
2015-09-04T00:00:00.000
Check Total
1441.79
Venor Name
MHC KENWORTH
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 339.27 • Venor Name: ALONTI
Run Date
2015-09-04T00:00:00.000
Check Total
339.27
Venor Name
ALONTI
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 959.34 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-04T00:00:00.000
Check Total
959.34
Venor Name
LANE STAFFING, INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 859.05 • Venor Name: ATMOS ENERGY
Run Date
2015-09-04T00:00:00.000
Check Total
859.05
Venor Name
ATMOS ENERGY
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 25460 • Venor Name: Rhino Steel Building Systems Inc
Run Date
2015-09-04T00:00:00.000
Check Total
25460
Venor Name
Rhino Steel Building Systems Inc
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 58.78 • Venor Name: COSERV ELECTRIC
Run Date
2015-09-04T00:00:00.000
Check Total
58.78
Venor Name
COSERV ELECTRIC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 509.86 • Venor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-04T00:00:00.000
Check Total
509.86
Venor Name
RUSH TRUCK CENTERS OF TEXAS, LP
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 3848.16 • Venor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-04T00:00:00.000
Check Total
3848.16
Venor Name
WASTEBUILT SOUTHWEST, LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 311.19 • Venor Name: RANDALL L PAYTON
Run Date
2015-09-04T00:00:00.000
Check Total
311.19
Venor Name
RANDALL L PAYTON
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 940 • Venor Name: SUBWAY
Run Date
2015-09-04T00:00:00.000
Check Total
940
Venor Name
SUBWAY
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 1289 • Venor Name: JOHN F CLARK CO.
Run Date
2015-09-04T00:00:00.000
Check Total
1289
Venor Name
JOHN F CLARK CO.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 76 • Venor Name: POST TRINITY LLC
Run Date
2015-09-04T00:00:00.000
Check Total
76
Venor Name
POST TRINITY LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 18 • Venor Name: ORKIN LLC
Run Date
2015-09-04T00:00:00.000
Check Total
18
Venor Name
ORKIN LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 4969.77 • Venor Name: FORTILINE INC.
Run Date
2015-09-04T00:00:00.000
Check Total
4969.77
Venor Name
FORTILINE INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 3290 • Venor Name: DALLAS SPORTS ALLIANCE
Run Date
2015-09-04T00:00:00.000
Check Total
3290
Venor Name
DALLAS SPORTS ALLIANCE
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 45 • Venor Name: ORKIN LLC
Run Date
2015-09-04T00:00:00.000
Check Total
45
Venor Name
ORKIN LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 1055.15 • Venor Name: PIRTEK LOVE FIELD
Run Date
2015-09-04T00:00:00.000
Check Total
1055.15
Venor Name
PIRTEK LOVE FIELD
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 5527.12 • Venor Name: PETRA CHEMICAL COMPANY
Run Date
2015-09-04T00:00:00.000
Check Total
5527.12
Venor Name
PETRA CHEMICAL COMPANY
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 198 • Venor Name: RED THE UNIFORM TAILOR INC.
Run Date
2015-09-04T00:00:00.000
Check Total
198
Venor Name
RED THE UNIFORM TAILOR INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 5608.51 • Venor Name: KWAL HOWELLS, INC
Run Date
2015-09-04T00:00:00.000
Check Total
5608.51
Venor Name
KWAL HOWELLS, INC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 5350.83 • Venor Name: M S BENBOW AND ASSOCIATES
Run Date
2015-09-04T00:00:00.000
Check Total
5350.83
Venor Name
M S BENBOW AND ASSOCIATES
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 2480.99 • Venor Name: G&K SERVICES
Run Date
2015-09-04T00:00:00.000
Check Total
2480.99
Venor Name
G&K SERVICES
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 493.34 • Venor Name: UNI-SELECT, USA
Run Date
2015-09-04T00:00:00.000
Check Total
493.34
Venor Name
UNI-SELECT, USA
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 326.96 • Venor Name: UNI-SELECT, USA
Run Date
2015-09-04T00:00:00.000
Check Total
326.96
Venor Name
UNI-SELECT, USA
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 401.85 • Venor Name: KAPPA MAP GROUP, LLC
Run Date
2015-09-04T00:00:00.000
Check Total
401.85
Venor Name
KAPPA MAP GROUP, LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 1047.04 • Venor Name: PIRTEK LOVE FIELD
Run Date
2015-09-04T00:00:00.000
Check Total
1047.04
Venor Name
PIRTEK LOVE FIELD
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 698.5 • Venor Name: FREEDOM DODGE
Run Date
2015-09-04T00:00:00.000
Check Total
698.5
Venor Name
FREEDOM DODGE
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 4775 • Venor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2015-09-04T00:00:00.000
Check Total
4775
Venor Name
AAA DATA COMMUNICATIONS,INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 817.5 • Venor Name: EDDIE D FLETCHER
Run Date
2015-09-04T00:00:00.000
Check Total
817.5
Venor Name
EDDIE D FLETCHER
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 77.4 • Venor Name: AKZO NOBEL PAINTS LLC
Run Date
2015-09-04T00:00:00.000
Check Total
77.4
Venor Name
AKZO NOBEL PAINTS LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 1525.81 • Venor Name: AKZO NOBEL PAINTS LLC
Run Date
2015-09-04T00:00:00.000
Check Total
1525.81
Venor Name
AKZO NOBEL PAINTS LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 10907.5 • Venor Name: SIERRA INFOSYS
Run Date
2015-09-04T00:00:00.000
Check Total
10907.5
Venor Name
SIERRA INFOSYS
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 949.99 • Venor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-04T00:00:00.000
Check Total
949.99
Venor Name
SHAWNEE MISSION TREE SERVICE
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 13450.14 • Venor Name: MANSFIELD OIL COMPANY
Run Date
2015-09-04T00:00:00.000
Check Total
13450.14
Venor Name
MANSFIELD OIL COMPANY
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 736.9 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-04T00:00:00.000
Check Total
736.9
Venor Name
ENCON SYSTEMS, INC.
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