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Payment Register FY 2014 - 2015
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 736.9 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-04T00:00:00.000
Check Total
736.9
Venor Name
ENCON SYSTEMS, INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 52959.34 • Venor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-04T00:00:00.000
Check Total
52959.34
Venor Name
FERGUSON ENTERPRISES, INC
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: 8330.75 • Venor Name: MMG BUILDING & CONSTRUCTION SERVICES, LLC
Run Date
2015-09-04T00:00:00.000
Check Total
8330.75
Venor Name
MMG BUILDING & CONSTRUCTION SERVICES, LLC
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: 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: 1388.2 • Venor Name: CONTINENTAL FLOORING COMPANY
Run Date
2015-09-04T00:00:00.000
Check Total
1388.2
Venor Name
CONTINENTAL FLOORING COMPANY
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: 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: 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: 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: 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: 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: 2970 • Venor Name: GRAFF CHEVROLET
Run Date
2015-09-04T00:00:00.000
Check Total
2970
Venor Name
GRAFF CHEVROLET
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 2378.27 • Venor Name: CLS SEWER EQUIPMENT CO. INC.
Run Date
2015-09-04T00:00:00.000
Check Total
2378.27
Venor Name
CLS SEWER EQUIPMENT CO. INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 234.11 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-04T00:00:00.000
Check Total
234.11
Venor Name
COMMUNICATION CONCEPTS
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 375 • Venor Name: STANLEY SECURITY SOLUTIONS, INC.
Run Date
2015-09-04T00:00:00.000
Check Total
375
Venor Name
STANLEY SECURITY SOLUTIONS, INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 4999.5 • Venor Name: MIKO TRUCKING INC
Run Date
2015-09-04T00:00:00.000
Check Total
4999.5
Venor Name
MIKO TRUCKING INC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 35000 • Venor Name: NEPTUNE TECHNOLOGY GROUP INC.
Run Date
2015-09-04T00:00:00.000
Check Total
35000
Venor Name
NEPTUNE TECHNOLOGY GROUP INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 846.5 • Venor Name: J-JAM ENTERPRISES, INC.
Run Date
2015-09-04T00:00:00.000
Check Total
846.5
Venor Name
J-JAM ENTERPRISES, INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 1262.62 • Venor Name: FASTENAL COMPANY
Run Date
2015-09-04T00:00:00.000
Check Total
1262.62
Venor Name
FASTENAL COMPANY
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 303.88 • Venor Name: Raquel A. Rollins
Run Date
2015-09-04T00:00:00.000
Check Total
303.88
Venor Name
Raquel A. Rollins
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 167.28 • Venor Name: James Aldridge
Run Date
2015-09-04T00:00:00.000
Check Total
167.28
Venor Name
James Aldridge
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 610 • Venor Name: Safna Realty LLC
Run Date
2015-09-04T00:00:00.000
Check Total
610
Venor Name
Safna Realty LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 5457.94 • Venor Name: BEECO INC.
Run Date
2015-09-04T00:00:00.000
Check Total
5457.94
Venor Name
BEECO INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 4874.35 • Venor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-04T00:00:00.000
Check Total
4874.35
Venor Name
Custom-Crete Redi-Mix, LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 2631.06 • Venor Name: BEECO INC.
Run Date
2015-09-04T00:00:00.000
Check Total
2631.06
Venor Name
BEECO INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 2222.8 • Venor Name: Vector Controls, LLC
Run Date
2015-09-04T00:00:00.000
Check Total
2222.8
Venor Name
Vector Controls, LLC
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 439.18 • Venor Name: PALACE ENTERTAINMENT
Run Date
2015-09-04T00:00:00.000
Check Total
439.18
Venor Name
PALACE ENTERTAINMENT
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 10.52 • Venor Name: LILY PATEL
Run Date
2015-09-04T00:00:00.000
Check Total
10.52
Venor Name
LILY PATEL
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 111 • Venor Name: TYRE HARGROW
Run Date
2015-09-04T00:00:00.000
Check Total
111
Venor Name
TYRE HARGROW
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 1585 • Venor Name: APPLIED SPECTROMETRY ASSOCIATES, INC.
Run Date
2015-09-04T00:00:00.000
Check Total
1585
Venor Name
APPLIED SPECTROMETRY ASSOCIATES, INC.
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 18.98 • Venor Name: CHARLES JOHNSON
Run Date
2015-09-04T00:00:00.000
Check Total
18.98
Venor Name
CHARLES JOHNSON
2015-09-04T00:00:00.000
Run Date: 2015-09-04T00:00:00.000 • Check Total: 2832.62 • Venor Name: U.S. CUSTOMS AND BORDER PROTECTION
Run Date
2015-09-04T00:00:00.000
Check Total
2832.62
Venor Name
U.S. CUSTOMS AND BORDER PROTECTION
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