Payment Register FY 2014 - 2015

City of Dallas Payment Register

Archive Dataset amf7-c86p 3 fields
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Showing 50 real records
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: 322.81 • Venor Name: CELEBRATION STATION
Run Date
2015-09-04T00:00:00.000
Check Total
322.81
Venor Name
CELEBRATION STATION
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: 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: 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: 48.3 • Venor Name: SANDRA RODRIGUEZ
Run Date
2015-09-04T00:00:00.000
Check Total
48.3
Venor Name
SANDRA RODRIGUEZ
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: 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: 4940.69 • Venor Name: ATMOS ENERGY
Run Date
2015-09-04T00:00:00.000
Check Total
4940.69
Venor Name
ATMOS ENERGY
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 357.5 • Venor Name: EMERGENCY ICE, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
357.5
Venor Name
EMERGENCY ICE, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: -128 • Venor Name: SUBWAY
Run Date
2015-09-03T00:00:00.000
Check Total
-128
Venor Name
SUBWAY
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 14753.9 • Venor Name: EJES INC
Run Date
2015-09-03T00:00:00.000
Check Total
14753.9
Venor Name
EJES INC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 9321.88 • Venor Name: PIBURN & CARSON, LLC
Run Date
2015-09-03T00:00:00.000
Check Total
9321.88
Venor Name
PIBURN & CARSON, LLC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 605.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
605.2
Venor Name
LANE STAFFING, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 303.88 • Venor Name: Celina Barajas
Run Date
2015-09-03T00:00:00.000
Check Total
303.88
Venor Name
Celina Barajas
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 303.88 • Venor Name: Amy W. Monier
Run Date
2015-09-03T00:00:00.000
Check Total
303.88
Venor Name
Amy W. Monier
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 13287.16 • Venor Name: IAPP
Run Date
2015-09-03T00:00:00.000
Check Total
13287.16
Venor Name
IAPP
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1551.4 • Venor Name: KALEIDOSCOPE CHILD DEV. CENTER
Run Date
2015-09-03T00:00:00.000
Check Total
1551.4
Venor Name
KALEIDOSCOPE CHILD DEV. CENTER
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 404.5 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2015-09-03T00:00:00.000
Check Total
404.5
Venor Name
MCCON BUILDING & PETROLEUM SVC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 31 • Venor Name: JLM Consulting Group Inc
Run Date
2015-09-03T00:00:00.000
Check Total
31
Venor Name
JLM Consulting Group Inc
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 80.11 • Venor Name: JASON'S DELI
Run Date
2015-09-03T00:00:00.000
Check Total
80.11
Venor Name
JASON'S DELI
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 725 • Venor Name: Jupiter Place Apts
Run Date
2015-09-03T00:00:00.000
Check Total
725
Venor Name
Jupiter Place Apts
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 463.1 • Venor Name: EBAN VILLAGE APARTMENTS LIMITED PARTNERSHIP
Run Date
2015-09-03T00:00:00.000
Check Total
463.1
Venor Name
EBAN VILLAGE APARTMENTS LIMITED PARTNERSHIP
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: -350 • Venor Name: LAW OFFICES OF GARY G BERMAN
Run Date
2015-09-03T00:00:00.000
Check Total
-350
Venor Name
LAW OFFICES OF GARY G BERMAN
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 15984.85 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
15984.85
Venor Name
LANE STAFFING, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 558.72 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
558.72
Venor Name
LANE STAFFING, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 711.1 • Venor Name: CENTURY 21 JUDGE FITE MANAGEMENT CO. INC.
Run Date
2015-09-03T00:00:00.000
Check Total
711.1
Venor Name
CENTURY 21 JUDGE FITE MANAGEMENT CO. INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 847.78 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
847.78
Venor Name
LANE STAFFING, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1325 • Venor Name: Q. ROBERTS TRUCKING INC
Run Date
2015-09-03T00:00:00.000
Check Total
1325
Venor Name
Q. ROBERTS TRUCKING INC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 107046.91 • Venor Name: MACVAL ASSOCIATES, LLC
Run Date
2015-09-03T00:00:00.000
Check Total
107046.91
Venor Name
MACVAL ASSOCIATES, LLC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 440 • Venor Name: GEBCO ASSOCIATES, LP
Run Date
2015-09-03T00:00:00.000
Check Total
440
Venor Name
GEBCO ASSOCIATES, LP
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 7729.15 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2015-09-03T00:00:00.000
Check Total
7729.15
Venor Name
MIDWEST TAPE, L.L.C.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 113908.42 • Venor Name: PHOENIX I RESTORATION AND CONSTRUCTION, LTD.
Run Date
2015-09-03T00:00:00.000
Check Total
113908.42
Venor Name
PHOENIX I RESTORATION AND CONSTRUCTION, LTD.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 49.45 • Venor Name: JOHNNIE COLEMAN
Run Date
2015-09-03T00:00:00.000
Check Total
49.45
Venor Name
JOHNNIE COLEMAN
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 329.48 • Venor Name: RICHARD A LANE
Run Date
2015-09-03T00:00:00.000
Check Total
329.48
Venor Name
RICHARD A LANE
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1893.31 • Venor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2015-09-03T00:00:00.000
Check Total
1893.31
Venor Name
LONESTAR FENCE & SUPPLY,LLC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 6098 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-03T00:00:00.000
Check Total
6098
Venor Name
ANDREWS BUILDING SVCS INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 9550.53 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-03T00:00:00.000
Check Total
9550.53
Venor Name
ANDREWS BUILDING SVCS INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 34204.1 • Venor Name: HNTB CORPORATION
Run Date
2015-09-03T00:00:00.000
Check Total
34204.1
Venor Name
HNTB CORPORATION
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 6523 • Venor Name: JBA LAND MANAGEMENT
Run Date
2015-09-03T00:00:00.000
Check Total
6523
Venor Name
JBA LAND MANAGEMENT
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 3919.18 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2015-09-03T00:00:00.000
Check Total
3919.18
Venor Name
INGRAM LIBRARY SERVICES INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 571.78 • Venor Name: UNI-SELECT, USA
Run Date
2015-09-03T00:00:00.000
Check Total
571.78
Venor Name
UNI-SELECT, USA
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1072.5 • Venor Name: C & C PROFESSIONAL SERVICES I
Run Date
2015-09-03T00:00:00.000
Check Total
1072.5
Venor Name
C & C PROFESSIONAL SERVICES I
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 4529.81 • Venor Name: FREESE AND NICHOLS, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
4529.81
Venor Name
FREESE AND NICHOLS, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 892 • Venor Name: CARLTON COURT APARTMENTS
Run Date
2015-09-03T00:00:00.000
Check Total
892
Venor Name
CARLTON COURT APARTMENTS
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 163115.84 • Venor Name: GIBSON & ASSOC INC
Run Date
2015-09-03T00:00:00.000
Check Total
163115.84
Venor Name
GIBSON & ASSOC INC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 7509.2 • Venor Name: FAMILY GATEWAY, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
7509.2
Venor Name
FAMILY GATEWAY, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 3024 • Venor Name: EARTH HAULERS INC
Run Date
2015-09-03T00:00:00.000
Check Total
3024
Venor Name
EARTH HAULERS INC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 2154.3 • Venor Name: HHF EBAN VILLAGE I&II
Run Date
2015-09-03T00:00:00.000
Check Total
2154.3
Venor Name
HHF EBAN VILLAGE I&II