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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: 5678 • Vendor Name: ALWAYS TOWING, LLC.
Run Date
2015-09-25T00:00:00.000
Check Total
5678
Vendor Name
ALWAYS TOWING, LLC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 921.3 • Vendor Name: LANDMARK EARTH SERVICES LLC
Run Date
2015-09-25T00:00:00.000
Check Total
921.3
Vendor Name
LANDMARK EARTH SERVICES LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2050.9 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
2050.9
Vendor Name
ENCON SYSTEMS, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 75000 • Vendor Name: PRAIRIE VIEW A&M UNIVERSITY
Run Date
2015-09-25T00:00:00.000
Check Total
75000
Vendor Name
PRAIRIE VIEW A&M UNIVERSITY
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: 60.8 • Vendor Name: THOMASON REUTERS PRODOC EFILING
Run Date
2015-09-25T00:00:00.000
Check Total
60.8
Vendor Name
THOMASON REUTERS PRODOC EFILING
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1315.59 • Vendor Name: TXU ENERGY
Run Date
2015-09-25T00:00:00.000
Check Total
1315.59
Vendor Name
TXU ENERGY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 450.55 • Vendor Name: MANDALAY PALMS
Run Date
2015-09-25T00:00:00.000
Check Total
450.55
Vendor Name
MANDALAY PALMS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 162.8 • Vendor Name: H D INDUSTRIES INC
Run Date
2015-09-25T00:00:00.000
Check Total
162.8
Vendor Name
H D INDUSTRIES INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 500 • Vendor Name: PYLES* WHATLEY CORP.
Run Date
2015-09-25T00:00:00.000
Check Total
500
Vendor Name
PYLES* WHATLEY CORP.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 494.7 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
494.7
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4000 • Vendor Name: PYLES* WHATLEY CORP.
Run Date
2015-09-25T00:00:00.000
Check Total
4000
Vendor Name
PYLES* WHATLEY CORP.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 150 • Vendor Name: GLEN E. ELLMAN PHOTOGRAPHER
Run Date
2015-09-25T00:00:00.000
Check Total
150
Vendor Name
GLEN E. ELLMAN PHOTOGRAPHER
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 41232.89 • Vendor Name: MARTIN EAGLE OIL CO., INC.
Run Date
2015-09-25T00:00:00.000
Check Total
41232.89
Vendor Name
MARTIN EAGLE OIL CO., INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 899.02 • Vendor Name: TXU ENERGY
Run Date
2015-09-25T00:00:00.000
Check Total
899.02
Vendor Name
TXU ENERGY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 30727.4 • Vendor Name: TEXAS DEPT OF TRANSPORTATION
Run Date
2015-09-25T00:00:00.000
Check Total
30727.4
Vendor Name
TEXAS DEPT OF TRANSPORTATION
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1100 • Vendor Name: B & A LABORATORIES
Run Date
2015-09-25T00:00:00.000
Check Total
1100
Vendor Name
B & A LABORATORIES
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 356.78 • Vendor Name: DALLAS BLACK DANCE THEATRE
Run Date
2015-09-25T00:00:00.000
Check Total
356.78
Vendor Name
DALLAS BLACK DANCE THEATRE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2504.46 • Vendor Name: HOLCIM INC
Run Date
2015-09-25T00:00:00.000
Check Total
2504.46
Vendor Name
HOLCIM INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 53 • Vendor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-25T00:00:00.000
Check Total
53
Vendor Name
RECOVERY SYSTEMS INC/DBA
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 581.85 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-25T00:00:00.000
Check Total
581.85
Vendor Name
VOSS LIGHTING
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7474.2 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-25T00:00:00.000
Check Total
7474.2
Vendor Name
SOUTHERN TIRE MART
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4.94 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
4.94
Vendor Name
WILLIAMS FRIED CHICKEN
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 17543.57 • Vendor Name: MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
Run Date
2015-09-25T00:00:00.000
Check Total
17543.57
Vendor Name
MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.82 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
14.82
Vendor Name
WILLIAMS FRIED CHICKEN
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1040 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1040
Vendor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 901.16 • Vendor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2015-09-25T00:00:00.000
Check Total
901.16
Vendor Name
AUSTIN RIBBON AND COMPUTER
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 63.72 • Vendor Name: Trevor Olmos
Run Date
2015-09-25T00:00:00.000
Check Total
63.72
Vendor Name
Trevor Olmos
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 120020.4 • Vendor Name: ASSETWORKS LLC
Run Date
2015-09-25T00:00:00.000
Check Total
120020.4
Vendor Name
ASSETWORKS LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
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: 2495 • Vendor Name: NATHAN D MAIER CONSULTING ENG
Run Date
2015-09-25T00:00:00.000
Check Total
2495
Vendor Name
NATHAN D MAIER CONSULTING ENG
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14534.94 • Vendor Name: DATAWORKS PLUS, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
14534.94
Vendor Name
DATAWORKS PLUS, LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2025 • Vendor Name: ASSOC. OF PERSONS AFFECTED BY ADDICTION
Run Date
2015-09-25T00:00:00.000
Check Total
2025
Vendor Name
ASSOC. OF PERSONS AFFECTED BY ADDICTION
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
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