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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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 902.1 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
902.1
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 395.76 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
395.76
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 25809 • Vendor Name: CHAPERRAL DODGE INC.
Run Date
2015-09-25T00:00:00.000
Check Total
25809
Vendor Name
CHAPERRAL DODGE INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 527.68 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
527.68
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 45.43 • Vendor Name: RANDALL KING
Run Date
2015-09-25T00:00:00.000
Check Total
45.43
Vendor Name
RANDALL KING
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 645.05 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
645.05
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 529.62 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
529.62
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2275 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
2275
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 62.1 • Vendor Name: JUDY WEBB
Run Date
2015-09-25T00:00:00.000
Check Total
62.1
Vendor Name
JUDY WEBB
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 32.2 • Vendor Name: SHARON ADAMS
Run Date
2015-09-25T00:00:00.000
Check Total
32.2
Vendor Name
SHARON ADAMS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 546.65 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
546.65
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1470 • Vendor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
1470
Vendor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 36.23 • Vendor Name: VANESSA BRYAN
Run Date
2015-09-25T00:00:00.000
Check Total
36.23
Vendor Name
VANESSA BRYAN
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 502.46 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
502.46
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 969.46 • Vendor Name: NPL CONSTRUCTION COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
969.46
Vendor Name
NPL CONSTRUCTION COMPANY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 220.5 • Vendor Name: UNITED KARATE ACADEMY LLC
Run Date
2015-09-25T00:00:00.000
Check Total
220.5
Vendor Name
UNITED KARATE ACADEMY LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 642.26 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
642.26
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 248.5 • Vendor Name: ENO FITE
Run Date
2015-09-25T00:00:00.000
Check Total
248.5
Vendor Name
ENO FITE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1561.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1561.8
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 117.73 • Vendor Name: TSUI-HUA WEI
Run Date
2015-09-25T00:00:00.000
Check Total
117.73
Vendor Name
TSUI-HUA WEI
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3684.48 • Vendor Name: TEXAS LIME COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
3684.48
Vendor Name
TEXAS LIME COMPANY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 993.36 • Vendor Name: YUMI ICE CREAM CO, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
993.36
Vendor Name
YUMI ICE CREAM CO, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14566 • Vendor Name: ALLIANCE GEOTECHNICAL GROUP, INC
Run Date
2015-09-25T00:00:00.000
Check Total
14566
Vendor Name
ALLIANCE GEOTECHNICAL GROUP, INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 457.36 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
457.36
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 94.99 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-25T00:00:00.000
Check Total
94.99
Vendor Name
C & G POLICE SUPPLY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 544.56 • Vendor Name: VERIZON
Run Date
2015-09-25T00:00:00.000
Check Total
544.56
Vendor Name
VERIZON
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 92865.5 • Vendor Name: HDR ENGINEERING INC
Run Date
2015-09-25T00:00:00.000
Check Total
92865.5
Vendor Name
HDR ENGINEERING INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2169.2 • Vendor Name: SAFETY SUPPLY INC
Run Date
2015-09-25T00:00:00.000
Check Total
2169.2
Vendor Name
SAFETY SUPPLY INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1223 • Vendor Name: TORRES CONSTRUCTION
Run Date
2015-09-25T00:00:00.000
Check Total
1223
Vendor Name
TORRES CONSTRUCTION
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 117.73 • Vendor Name: SHELIA D. ROBINSON
Run Date
2015-09-25T00:00:00.000
Check Total
117.73
Vendor Name
SHELIA D. ROBINSON
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3864.91 • Vendor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2015-09-25T00:00:00.000
Check Total
3864.91
Vendor Name
AUTHENTIC PROMOTIONS.COM
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7585.36 • Vendor Name: ANSI-ASQ National Accreditation Board, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
7585.36
Vendor Name
ANSI-ASQ National Accreditation Board, LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 63.72 • Vendor Name: KAREN D WOODARD
Run Date
2015-09-25T00:00:00.000
Check Total
63.72
Vendor Name
KAREN D WOODARD
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 16032.5 • Vendor Name: TEAM CONSULTANTS INC
Run Date
2015-09-25T00:00:00.000
Check Total
16032.5
Vendor Name
TEAM CONSULTANTS INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 9.24 • Vendor Name: JAMIE HORNBEAK
Run Date
2015-09-25T00:00:00.000
Check Total
9.24
Vendor Name
JAMIE HORNBEAK
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 832.26 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
832.26
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 521.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
521.6
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 843.92 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
843.92
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 270 • Vendor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2015-09-25T00:00:00.000
Check Total
270
Vendor Name
AAA DATA COMMUNICATIONS,INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 536.41 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
536.41
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2672.9 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-25T00:00:00.000
Check Total
2672.9
Vendor Name
MIDWAY AUTO SUPPLY CO
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 81.48 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
81.48
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 488.75 • Vendor Name: A TO Z ELECTRIC
Run Date
2015-09-25T00:00:00.000
Check Total
488.75
Vendor Name
A TO Z ELECTRIC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1961.44 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1961.44
Vendor Name
LANE STAFFING, INC.
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