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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
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2111.86 • Vendor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-28T00:00:00.000
Check Total
2111.86
Vendor Name
Matheson Tri-Gas Inc.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2768.33 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-28T00:00:00.000
Check Total
2768.33
Vendor Name
RUIZ PROTECTIVE SERVICE INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3326.01 • Vendor Name: P S C RECOVERY SYSTEM, INC
Run Date
2015-09-28T00:00:00.000
Check Total
3326.01
Vendor Name
P S C RECOVERY SYSTEM, INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4.94 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
4.94
Vendor Name
WILLIAMS FRIED CHICKEN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 149 • Vendor Name: PROJECT MANAGEMENT INSTITUTE
Run Date
2015-09-28T00:00:00.000
Check Total
149
Vendor Name
PROJECT MANAGEMENT INSTITUTE
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 23426.5 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-28T00:00:00.000
Check Total
23426.5
Vendor Name
PARK CITIES FORD
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1555.3 • Vendor Name: TRANE U.S., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1555.3
Vendor Name
TRANE U.S., INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 250 • Vendor Name: AMERICAN RED CROSS - DALLAS
Run Date
2015-09-28T00:00:00.000
Check Total
250
Vendor Name
AMERICAN RED CROSS - DALLAS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 690 • Vendor Name: HYDROLYNX SYSTEMS INC
Run Date
2015-09-28T00:00:00.000
Check Total
690
Vendor Name
HYDROLYNX SYSTEMS INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4545 • Vendor Name: ACE PARKING MANAGEMENT INC
Run Date
2015-09-28T00:00:00.000
Check Total
4545
Vendor Name
ACE PARKING MANAGEMENT INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2906.17 • Vendor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2015-09-28T00:00:00.000
Check Total
2906.17
Vendor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 365.1 • Vendor Name: NATIONAL BUSINESS FURNITURE
Run Date
2015-09-28T00:00:00.000
Check Total
365.1
Vendor Name
NATIONAL BUSINESS FURNITURE
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 663 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-28T00:00:00.000
Check Total
663
Vendor Name
VOSS LIGHTING
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1480.37 • Vendor Name: WORK WEAR
Run Date
2015-09-28T00:00:00.000
Check Total
1480.37
Vendor Name
WORK WEAR
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 883.42 • Vendor Name: EARL OWEN CO
Run Date
2015-09-28T00:00:00.000
Check Total
883.42
Vendor Name
EARL OWEN CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1107.87 • Vendor Name: G&K SERVICES
Run Date
2015-09-28T00:00:00.000
Check Total
1107.87
Vendor Name
G&K SERVICES
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 346.85 • Vendor Name: SUNBEAM FOODS INC
Run Date
2015-09-28T00:00:00.000
Check Total
346.85
Vendor Name
SUNBEAM FOODS INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 541.63 • Vendor Name: CPI FOODS, INC
Run Date
2015-09-28T00:00:00.000
Check Total
541.63
Vendor Name
CPI FOODS, INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 82.54 • Vendor Name: ATMOS ENERGY
Run Date
2015-09-28T00:00:00.000
Check Total
82.54
Vendor Name
ATMOS ENERGY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 870 • Vendor Name: SANDY LAKE AMUSEMENT PARK INC
Run Date
2015-09-28T00:00:00.000
Check Total
870
Vendor Name
SANDY LAKE AMUSEMENT PARK INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 393 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-28T00:00:00.000
Check Total
393
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 538.67 • Vendor Name: HANSON AGGREGATES LLC
Run Date
2015-09-28T00:00:00.000
Check Total
538.67
Vendor Name
HANSON AGGREGATES LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 5032 • Vendor Name: LINDY LOTT WRECKER SERVICE INC
Run Date
2015-09-28T00:00:00.000
Check Total
5032
Vendor Name
LINDY LOTT WRECKER SERVICE INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 6086.2 • Vendor Name: CAROLINA SOFTWARE INC
Run Date
2015-09-28T00:00:00.000
Check Total
6086.2
Vendor Name
CAROLINA SOFTWARE INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 80.5 • Vendor Name: NOSAKHARE IRENUMAAGHO
Run Date
2015-09-28T00:00:00.000
Check Total
80.5
Vendor Name
NOSAKHARE IRENUMAAGHO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1008 • Vendor Name: TTI ENVIRONMENTAL LABORATORIES
Run Date
2015-09-28T00:00:00.000
Check Total
1008
Vendor Name
TTI ENVIRONMENTAL LABORATORIES
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 8080.98 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-28T00:00:00.000
Check Total
8080.98
Vendor Name
AUTONATION CHEVROLET GALLERIA
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 190538.74 • Vendor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2015-09-28T00:00:00.000
Check Total
190538.74
Vendor Name
AUSTIN RIBBON AND COMPUTER
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 135.66 • Vendor Name: SANDRA GAONA
Run Date
2015-09-28T00:00:00.000
Check Total
135.66
Vendor Name
SANDRA GAONA
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4800 • Vendor Name: RADIO ONE
Run Date
2015-09-28T00:00:00.000
Check Total
4800
Vendor Name
RADIO ONE
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 117.44 • Vendor Name: LANGUAGE LINE SERVICES
Run Date
2015-09-28T00:00:00.000
Check Total
117.44
Vendor Name
LANGUAGE LINE SERVICES
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 275349.36 • Vendor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
275349.36
Vendor Name
ATKINS BROS. EQUIP. CO., INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3180.33 • Vendor Name: HHF EBAN VILLAGE I&II
Run Date
2015-09-28T00:00:00.000
Check Total
3180.33
Vendor Name
HHF EBAN VILLAGE I&II
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 12 • Vendor Name: RED BALL OXYGEN CO., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
12
Vendor Name
RED BALL OXYGEN CO., INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 988.6 • Vendor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-28T00:00:00.000
Check Total
988.6
Vendor Name
BLAGG TIRE AND SERVICE INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4308.84 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-28T00:00:00.000
Check Total
4308.84
Vendor Name
CITY OF DALLAS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1605668.42 • Vendor Name: OSCAR RENDA CONTRACTING INC
Run Date
2015-09-28T00:00:00.000
Check Total
1605668.42
Vendor Name
OSCAR RENDA CONTRACTING INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 85.9 • Vendor Name: GREYHOUND PACKAGE EXPRESS
Run Date
2015-09-28T00:00:00.000
Check Total
85.9
Vendor Name
GREYHOUND PACKAGE EXPRESS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 10807.5 • Vendor Name: REGALI INC
Run Date
2015-09-28T00:00:00.000
Check Total
10807.5
Vendor Name
REGALI INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 21456.23 • Vendor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
21456.23
Vendor Name
BRENNTAG SOUTHWEST, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9776.54 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-28T00:00:00.000
Check Total
9776.54
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 110.9 • Vendor Name: BINSWANGER GLASS CO
Run Date
2015-09-28T00:00:00.000
Check Total
110.9
Vendor Name
BINSWANGER GLASS CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: -14.95 • Vendor Name: CESAR JIMENEZ
Run Date
2015-09-28T00:00:00.000
Check Total
-14.95
Vendor Name
CESAR JIMENEZ
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 5848.64 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-28T00:00:00.000
Check Total
5848.64
Vendor Name
THE DALLAS MORNING NEWS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 74.44 • Vendor Name: GILLS LLC
Run Date
2015-09-28T00:00:00.000
Check Total
74.44
Vendor Name
GILLS LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 130 • Vendor Name: WORK WEAR
Run Date
2015-09-28T00:00:00.000
Check Total
130
Vendor Name
WORK WEAR
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 8402.26 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-28T00:00:00.000
Check Total
8402.26
Vendor Name
Pollock Paper Investments
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 474 • Vendor Name: ORKIN LLC
Run Date
2015-09-28T00:00:00.000
Check Total
474
Vendor Name
ORKIN LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1664.84 • Vendor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1664.84
Vendor Name
WHEELED COACH INDUSTRIES, INC.
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