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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
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 48074.8 • Vendor Name: ASSETWORKS LLC
Run Date
2015-09-30T00:00:00.000
Check Total
48074.8
Vendor Name
ASSETWORKS LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1467.93 • Vendor Name: TXU ENERGY
Run Date
2015-09-30T00:00:00.000
Check Total
1467.93
Vendor Name
TXU ENERGY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 159694.43 • Vendor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2015-09-30T00:00:00.000
Check Total
159694.43
Vendor Name
ATKINS BROS. EQUIP. CO., INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 283385 • Vendor Name: JOHN COOK & ASSOC INC
Run Date
2015-09-30T00:00:00.000
Check Total
283385
Vendor Name
JOHN COOK & ASSOC INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5 • Vendor Name: MUSEUM OF NATURE AND SCIENCE
Run Date
2015-09-30T00:00:00.000
Check Total
5
Vendor Name
MUSEUM OF NATURE AND SCIENCE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 16.5 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-30T00:00:00.000
Check Total
16.5
Vendor Name
FEDERAL EXPRESS CORP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2880 • Vendor Name: Avery Dennison Corporation - Reflective Solutions
Run Date
2015-09-30T00:00:00.000
Check Total
2880
Vendor Name
Avery Dennison Corporation - Reflective Solutions
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 71.05 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-30T00:00:00.000
Check Total
71.05
Vendor Name
FEDERAL EXPRESS CORP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7000 • Vendor Name: PURE TECHNOLOGIES U.S. INC.
Run Date
2015-09-30T00:00:00.000
Check Total
7000
Vendor Name
PURE TECHNOLOGIES U.S. INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3569.28 • Vendor Name: JACOBSON CONSULTING APPLS
Run Date
2015-09-30T00:00:00.000
Check Total
3569.28
Vendor Name
JACOBSON CONSULTING APPLS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 129 • Vendor Name: NEVA DEAN
Run Date
2015-09-30T00:00:00.000
Check Total
129
Vendor Name
NEVA DEAN
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8371 • Vendor Name: WHITES WRECKER SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
8371
Vendor Name
WHITES WRECKER SERVICE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1409.14 • Vendor Name: MELANIE HIGH
Run Date
2015-09-30T00:00:00.000
Check Total
1409.14
Vendor Name
MELANIE HIGH
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 98.36 • Vendor Name: Kimberly Franklin
Run Date
2015-09-30T00:00:00.000
Check Total
98.36
Vendor Name
Kimberly Franklin
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 32 • Vendor Name: ANNA LAMBERTI HOLMES
Run Date
2015-09-30T00:00:00.000
Check Total
32
Vendor Name
ANNA LAMBERTI HOLMES
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 187.44 • Vendor Name: JENNIFER MORRISON
Run Date
2015-09-30T00:00:00.000
Check Total
187.44
Vendor Name
JENNIFER MORRISON
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 77.17 • Vendor Name: UPS FREIGHT
Run Date
2015-09-30T00:00:00.000
Check Total
77.17
Vendor Name
UPS FREIGHT
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 814.59 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-30T00:00:00.000
Check Total
814.59
Vendor Name
VOSS LIGHTING
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 56.7 • Vendor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-30T00:00:00.000
Check Total
56.7
Vendor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 300 • Vendor Name: A One of a Kind Pony Party
Run Date
2015-09-30T00:00:00.000
Check Total
300
Vendor Name
A One of a Kind Pony Party
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 220.4 • Vendor Name: Fikre Abraha
Run Date
2015-09-30T00:00:00.000
Check Total
220.4
Vendor Name
Fikre Abraha
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 176863.46 • Vendor Name: JOHN BURNS CONSTRUCTION COMPANY OF TEXAS, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
176863.46
Vendor Name
JOHN BURNS CONSTRUCTION COMPANY OF TEXAS, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8736.92 • Vendor Name: Perkins & Will-CRA, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
8736.92
Vendor Name
Perkins & Will-CRA, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 61097.56 • Vendor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-30T00:00:00.000
Check Total
61097.56
Vendor Name
Matheson Tri-Gas Inc.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2851.04 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-30T00:00:00.000
Check Total
2851.04
Vendor Name
Pollock Paper Investments
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 29.3 • Vendor Name: 1 SOURCE INTERNATIONAL, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
29.3
Vendor Name
1 SOURCE INTERNATIONAL, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 10377.12 • Vendor Name: MHC KENWORTH
Run Date
2015-09-30T00:00:00.000
Check Total
10377.12
Vendor Name
MHC KENWORTH
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 420.8 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-30T00:00:00.000
Check Total
420.8
Vendor Name
VOSS LIGHTING
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 256 • Vendor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
256
Vendor Name
ALARM SECURITY GROUP, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 105.58 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-30T00:00:00.000
Check Total
105.58
Vendor Name
UNI-SELECT, USA
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 20583.64 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-30T00:00:00.000
Check Total
20583.64
Vendor Name
CITY OF DALLAS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3892 • Vendor Name: A C PRINTING
Run Date
2015-09-30T00:00:00.000
Check Total
3892
Vendor Name
A C PRINTING
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4000 • Vendor Name: AIRPORT ELECTRONICS, LLP
Run Date
2015-09-30T00:00:00.000
Check Total
4000
Vendor Name
AIRPORT ELECTRONICS, LLP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 200 • Vendor Name: Seema Yasmin
Run Date
2015-09-30T00:00:00.000
Check Total
200
Vendor Name
Seema Yasmin
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 87.5 • Vendor Name: Protege21,Incorporated
Run Date
2015-09-30T00:00:00.000
Check Total
87.5
Vendor Name
Protege21,Incorporated
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 124 • Vendor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-30T00:00:00.000
Check Total
124
Vendor Name
PREFERRED OFFICE PRODUCTS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13458.91 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-30T00:00:00.000
Check Total
13458.91
Vendor Name
PARK CITIES FORD
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 6150 • Vendor Name: HECTOR ALCALDE
Run Date
2015-09-30T00:00:00.000
Check Total
6150
Vendor Name
HECTOR ALCALDE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5334.64 • Vendor Name: TIBH INDUSTRIES INC
Run Date
2015-09-30T00:00:00.000
Check Total
5334.64
Vendor Name
TIBH INDUSTRIES INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 942.5 • Vendor Name: ANGELOS KOLOBOTOS
Run Date
2015-09-30T00:00:00.000
Check Total
942.5
Vendor Name
ANGELOS KOLOBOTOS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 210 • Vendor Name: EL EXTRA SPANISH LANGUAGE NEWSPAPER
Run Date
2015-09-30T00:00:00.000
Check Total
210
Vendor Name
EL EXTRA SPANISH LANGUAGE NEWSPAPER
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2045 • Vendor Name: ALREADY GEAR
Run Date
2015-09-30T00:00:00.000
Check Total
2045
Vendor Name
ALREADY GEAR
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 11045 • Vendor Name: DALLAS BEAUTICIANS' ASSOCIATION
Run Date
2015-09-30T00:00:00.000
Check Total
11045
Vendor Name
DALLAS BEAUTICIANS' ASSOCIATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 100 • Vendor Name: WELLS FARGO CORPORATE TRUST SERVICES
Run Date
2015-09-30T00:00:00.000
Check Total
100
Vendor Name
WELLS FARGO CORPORATE TRUST SERVICES
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1448 • Vendor Name: WIDEORBIT INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1448
Vendor Name
WIDEORBIT INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 95 • Vendor Name: FREDDIE ORTIZ
Run Date
2015-09-30T00:00:00.000
Check Total
95
Vendor Name
FREDDIE ORTIZ
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 934.23 • Vendor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
934.23
Vendor Name
PROMOTIONAL DESIGNS, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
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