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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
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1985.6 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-03T00:00:00.000
Check Total
1985.6
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 45.21 • Venor Name: ANGELICA MORALES
Run Date
2015-09-03T00:00:00.000
Check Total
45.21
Venor Name
ANGELICA MORALES
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 427 • Venor Name: MANDALAY PALMS
Run Date
2015-09-03T00:00:00.000
Check Total
427
Venor Name
MANDALAY PALMS
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 77.98 • Venor Name: ADAM MEDRANO
Run Date
2015-09-03T00:00:00.000
Check Total
77.98
Venor Name
ADAM MEDRANO
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 5574.4 • Venor Name: WRG, LLC
Run Date
2015-09-03T00:00:00.000
Check Total
5574.4
Venor Name
WRG, LLC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 21449.69 • Venor Name: STATEMENT SYSTEMS, INCORPORATED
Run Date
2015-09-03T00:00:00.000
Check Total
21449.69
Venor Name
STATEMENT SYSTEMS, INCORPORATED
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 126.44 • Venor Name: ASI BUSINESS SOLUTIONS
Run Date
2015-09-03T00:00:00.000
Check Total
126.44
Venor Name
ASI BUSINESS SOLUTIONS
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 46897.5 • Venor Name: IMPACT RECOVERY SYSTEMS, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
46897.5
Venor Name
IMPACT RECOVERY SYSTEMS, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1058.4 • Venor Name: HORIZON DISTRIBUTORS INC
Run Date
2015-09-03T00:00:00.000
Check Total
1058.4
Venor Name
HORIZON DISTRIBUTORS INC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 10.35 • Venor Name: JIMMY C BUTLER
Run Date
2015-09-03T00:00:00.000
Check Total
10.35
Venor Name
JIMMY C BUTLER
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1035 • Venor Name: A C PRINTING
Run Date
2015-09-03T00:00:00.000
Check Total
1035
Venor Name
A C PRINTING
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 440 • Venor Name: NATIONAL AUDUBON SOCIETY, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
440
Venor Name
NATIONAL AUDUBON SOCIETY, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 9314 • Venor Name: WHITES WRECKER SERVICE
Run Date
2015-09-03T00:00:00.000
Check Total
9314
Venor Name
WHITES WRECKER SERVICE
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1782.29 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-03T00:00:00.000
Check Total
1782.29
Venor Name
INSTALLERS SALES & SERVICE
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 13836.21 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-03T00:00:00.000
Check Total
13836.21
Venor Name
VERIZON WIRELESS (PCS)
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1663 • Venor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-03T00:00:00.000
Check Total
1663
Venor Name
SECURITY SAFETY & SUPPLY INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 8687 • Venor Name: MCINTYRE WRECKER SERVICE
Run Date
2015-09-03T00:00:00.000
Check Total
8687
Venor Name
MCINTYRE WRECKER SERVICE
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1474 • Venor Name: CORNER BAKERY CAFE
Run Date
2015-09-03T00:00:00.000
Check Total
1474
Venor Name
CORNER BAKERY CAFE
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 145 • Venor Name: LENNY'S SUB SHOP
Run Date
2015-09-03T00:00:00.000
Check Total
145
Venor Name
LENNY'S SUB SHOP
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 5351.53 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
5351.53
Venor Name
LANE STAFFING, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1165 • Venor Name: EAGLE AUDIO/VISUAL, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
1165
Venor Name
EAGLE AUDIO/VISUAL, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 34495.87 • Venor Name: PERKINS & WILL, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
34495.87
Venor Name
PERKINS & WILL, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 61.36 • Venor Name: CONTINENTAL BATTERIES
Run Date
2015-09-03T00:00:00.000
Check Total
61.36
Venor Name
CONTINENTAL BATTERIES
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 130 • Venor Name: ACCENTO, THE LANGUAGE COMPANY
Run Date
2015-09-03T00:00:00.000
Check Total
130
Venor Name
ACCENTO, THE LANGUAGE COMPANY
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 5000 • Venor Name: SMOKEY JOHN'S BBQ
Run Date
2015-09-03T00:00:00.000
Check Total
5000
Venor Name
SMOKEY JOHN'S BBQ
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 36520 • Venor Name: PACHECO KOCH CONSULTING ENGINEERS, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
36520
Venor Name
PACHECO KOCH CONSULTING ENGINEERS, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 290 • Venor Name: CICI'S PIZZA
Run Date
2015-09-03T00:00:00.000
Check Total
290
Venor Name
CICI'S PIZZA
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 5457.69 • Venor Name: ALREADY GEAR
Run Date
2015-09-03T00:00:00.000
Check Total
5457.69
Venor Name
ALREADY GEAR
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 74.14 • Venor Name: MERRIMAN PARK-UNIVERSITY MANOR
Run Date
2015-09-03T00:00:00.000
Check Total
74.14
Venor Name
MERRIMAN PARK-UNIVERSITY MANOR
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 700 • Venor Name: A-1 LOCKSMITHS INC
Run Date
2015-09-03T00:00:00.000
Check Total
700
Venor Name
A-1 LOCKSMITHS INC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 292.97 • Venor Name: LANGUAGE LINE SERVICES
Run Date
2015-09-03T00:00:00.000
Check Total
292.97
Venor Name
LANGUAGE LINE SERVICES
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1340 • Venor Name: METHODIST MEDICAL CENTER
Run Date
2015-09-03T00:00:00.000
Check Total
1340
Venor Name
METHODIST MEDICAL CENTER
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 275 • Venor Name: AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
275
Venor Name
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1516.25 • Venor Name: SUNBEAM FOODS INC
Run Date
2015-09-03T00:00:00.000
Check Total
1516.25
Venor Name
SUNBEAM FOODS INC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 100.63 • Venor Name: LOUELLA H POINTER
Run Date
2015-09-03T00:00:00.000
Check Total
100.63
Venor Name
LOUELLA H POINTER
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 823.45 • Venor Name: ORIENTAL TRADING COMPANY INC
Run Date
2015-09-03T00:00:00.000
Check Total
823.45
Venor Name
ORIENTAL TRADING COMPANY INC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1412.34 • Venor Name: UTECH PRODUCTS, INC
Run Date
2015-09-03T00:00:00.000
Check Total
1412.34
Venor Name
UTECH PRODUCTS, INC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 13514.8 • Venor Name: TRANE U.S., INC.
Run Date
2015-09-03T00:00:00.000
Check Total
13514.8
Venor Name
TRANE U.S., INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 6160 • Venor Name: JOHN DEERE LANDSCAPES
Run Date
2015-09-03T00:00:00.000
Check Total
6160
Venor Name
JOHN DEERE LANDSCAPES
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 574.35 • Venor Name: ATMOS ENERGY
Run Date
2015-09-03T00:00:00.000
Check Total
574.35
Venor Name
ATMOS ENERGY
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1388.4 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2015-09-03T00:00:00.000
Check Total
1388.4
Venor Name
4- STAR HOSE & SUPPLY, INC.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 3593.2 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-03T00:00:00.000
Check Total
3593.2
Venor Name
RICHARDSON SAW & LAWNMOWER
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 114775.48 • Venor Name: JESKE CONSTRUCTION CO
Run Date
2015-09-03T00:00:00.000
Check Total
114775.48
Venor Name
JESKE CONSTRUCTION CO
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 133.1 • Venor Name: CINTAS CORPORATION
Run Date
2015-09-03T00:00:00.000
Check Total
133.1
Venor Name
CINTAS CORPORATION
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 335.04 • Venor Name: VOSS LIGHTING
Run Date
2015-09-03T00:00:00.000
Check Total
335.04
Venor Name
VOSS LIGHTING
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 1.16 • Venor Name: CINTAS CORPORATION
Run Date
2015-09-03T00:00:00.000
Check Total
1.16
Venor Name
CINTAS CORPORATION
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 149.1 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-03T00:00:00.000
Check Total
149.1
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 15346.34 • Venor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-03T00:00:00.000
Check Total
15346.34
Venor Name
Chemtrade Chemicals US LLC
2015-09-03T00:00:00.000
Run Date: 2015-09-03T00:00:00.000 • Check Total: 3998 • Venor Name: PIONEER MANUFACTURING COMPANY
Run Date
2015-09-03T00:00:00.000
Check Total
3998
Venor Name
PIONEER MANUFACTURING COMPANY
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