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Dataset b6m5-fcfc
3 fields
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 36.63 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-29T00:00:00.000
Check Total
36.63
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 62.46 • Vendor Name: FRANCISCO J GARCIA
Run Date
2015-09-29T00:00:00.000
Check Total
62.46
Vendor Name
FRANCISCO J GARCIA
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 19152 • Vendor Name: GREG STRUDWICK & ASSOCIATES, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
19152
Vendor Name
GREG STRUDWICK & ASSOCIATES, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1592.32 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-29T00:00:00.000
Check Total
1592.32
Vendor Name
VISUAL COMMUNICATIONS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.5 • Vendor Name: BEN COLLINS
Run Date
2015-09-29T00:00:00.000
Check Total
156.5
Vendor Name
BEN COLLINS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 211.6 • Vendor Name: JOEL TILLERY
Run Date
2015-09-29T00:00:00.000
Check Total
211.6
Vendor Name
JOEL TILLERY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 65 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-29T00:00:00.000
Check Total
65
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 210.15 • Vendor Name: STARR FRANKLIN
Run Date
2015-09-29T00:00:00.000
Check Total
210.15
Vendor Name
STARR FRANKLIN
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6655 • Vendor Name: MCINTYRE WRECKER SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
6655
Vendor Name
MCINTYRE WRECKER SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1390 • Vendor Name: ARROWHEAD SCIENTIFIC,INC
Run Date
2015-09-29T00:00:00.000
Check Total
1390
Vendor Name
ARROWHEAD SCIENTIFIC,INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2365.2 • Vendor Name: HILL'S PET NUTRITION, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
2365.2
Vendor Name
HILL'S PET NUTRITION, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 921.68 • Vendor Name: WELLS FARGO HOME MORTGAGE
Run Date
2015-09-29T00:00:00.000
Check Total
921.68
Vendor Name
WELLS FARGO HOME MORTGAGE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156 • Vendor Name: GRANDE COMMUNICATIONS
Run Date
2015-09-29T00:00:00.000
Check Total
156
Vendor Name
GRANDE COMMUNICATIONS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 421.66 • Vendor Name: Crisanta Carrizales
Run Date
2015-09-29T00:00:00.000
Check Total
421.66
Vendor Name
Crisanta Carrizales
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 675 • Vendor Name: RANDY C. CAIN, ATTORNEY AT LAW
Run Date
2015-09-29T00:00:00.000
Check Total
675
Vendor Name
RANDY C. CAIN, ATTORNEY AT LAW
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1519.3 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
1519.3
Vendor Name
INSTALLERS SALES & SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 320 • Vendor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-29T00:00:00.000
Check Total
320
Vendor Name
SECURITY SAFETY & SUPPLY INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 160600 • Vendor Name: TEXAS TREE & LANDSCAPE
Run Date
2015-09-29T00:00:00.000
Check Total
160600
Vendor Name
TEXAS TREE & LANDSCAPE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 750.87 • Vendor Name: FIRST CLASS AUTO INC.
Run Date
2015-09-29T00:00:00.000
Check Total
750.87
Vendor Name
FIRST CLASS AUTO INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 375 • Vendor Name: ACCURA CALIBRATION LLC
Run Date
2015-09-29T00:00:00.000
Check Total
375
Vendor Name
ACCURA CALIBRATION LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 56524.69 • Vendor Name: AT&T
Run Date
2015-09-29T00:00:00.000
Check Total
56524.69
Vendor Name
AT&T
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1279.3 • Vendor Name: ALREADY GEAR
Run Date
2015-09-29T00:00:00.000
Check Total
1279.3
Vendor Name
ALREADY GEAR
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 3946.11 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-29T00:00:00.000
Check Total
3946.11
Vendor Name
WINSTON WATER COOLER LTD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7715 • Vendor Name: VICTOR STANLEY, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
7715
Vendor Name
VICTOR STANLEY, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 81441.54 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-29T00:00:00.000
Check Total
81441.54
Vendor Name
HOLT TEXAS LTD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 625 • Vendor Name: G W G WOOD GROUP,INC
Run Date
2015-09-29T00:00:00.000
Check Total
625
Vendor Name
G W G WOOD GROUP,INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 124.15 • Vendor Name: PATRICK JACKSON
Run Date
2015-09-29T00:00:00.000
Check Total
124.15
Vendor Name
PATRICK JACKSON
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 64383 • Vendor Name: ENNIS PAINT INC
Run Date
2015-09-29T00:00:00.000
Check Total
64383
Vendor Name
ENNIS PAINT INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1035.11 • Vendor Name: Wesley Nute Jr.
Run Date
2015-09-29T00:00:00.000
Check Total
1035.11
Vendor Name
Wesley Nute Jr.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 36006.49 • Vendor Name: PROGRESSIVE WASTE SOLUTIONS OF TX INC.
Run Date
2015-09-29T00:00:00.000
Check Total
36006.49
Vendor Name
PROGRESSIVE WASTE SOLUTIONS OF TX INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1848 • Vendor Name: TEXAS ALLOYS AND TOOL CO
Run Date
2015-09-29T00:00:00.000
Check Total
1848
Vendor Name
TEXAS ALLOYS AND TOOL CO
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 21.15 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-29T00:00:00.000
Check Total
21.15
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 330 • Vendor Name: LIQUID ENVIRONMENTAL SOLUTIONS
Run Date
2015-09-29T00:00:00.000
Check Total
330
Vendor Name
LIQUID ENVIRONMENTAL SOLUTIONS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 95 • Vendor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-29T00:00:00.000
Check Total
95
Vendor Name
GUARANTEED EXPRESS INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 583.91 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-29T00:00:00.000
Check Total
583.91
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1563.6 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-29T00:00:00.000
Check Total
1563.6
Vendor Name
SID TOOL CO., INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 18923.43 • Vendor Name: PENCCO INC
Run Date
2015-09-29T00:00:00.000
Check Total
18923.43
Vendor Name
PENCCO INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 925.07 • Vendor Name: DALLAS COUNTY SCHOOLS
Run Date
2015-09-29T00:00:00.000
Check Total
925.07
Vendor Name
DALLAS COUNTY SCHOOLS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 72.74 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-29T00:00:00.000
Check Total
72.74
Vendor Name
WINSTON WATER COOLER LTD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 496.52 • Vendor Name: TIME WARNER CABLE
Run Date
2015-09-29T00:00:00.000
Check Total
496.52
Vendor Name
TIME WARNER CABLE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 586 • Vendor Name: MONTECITO PALMS
Run Date
2015-09-29T00:00:00.000
Check Total
586
Vendor Name
MONTECITO PALMS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 73.03 • Vendor Name: MICHELLE VERMILLION
Run Date
2015-09-29T00:00:00.000
Check Total
73.03
Vendor Name
MICHELLE VERMILLION
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 727.16 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-29T00:00:00.000
Check Total
727.16
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 534.29 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-29T00:00:00.000
Check Total
534.29
Vendor Name
COMMUNICATION CONCEPTS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 367984.08 • Vendor Name: UNITED HEALTHCARE INSURANCE COMPANY
Run Date
2015-09-29T00:00:00.000
Check Total
367984.08
Vendor Name
UNITED HEALTHCARE INSURANCE COMPANY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 415.75 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-29T00:00:00.000
Check Total
415.75
Vendor Name
VISUAL COMMUNICATIONS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 41874 • Vendor Name: INSITUFORM TECHNOLOGIES, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
41874
Vendor Name
INSITUFORM TECHNOLOGIES, LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 645.05 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
645.05
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 767.27 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
767.27
Vendor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
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