Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Financial Transparency Site View
City of Dallas Payment Register
Archive
Dataset b6m5-fcfc
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 204 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-09-30T00:00:00.000
Check Total
204
Vendor Name
Weldon's Lawn and Tree
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 516.04 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
516.04
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13240 • Vendor Name: CDM SMITH INC
Run Date
2015-09-30T00:00:00.000
Check Total
13240
Vendor Name
CDM SMITH INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 659.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
659.6
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8068.5 • Vendor Name: ALLIED BARTON SECURITY SERVICE LLC
Run Date
2015-09-30T00:00:00.000
Check Total
8068.5
Vendor Name
ALLIED BARTON SECURITY SERVICE LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 40000 • Vendor Name: PITNEY BOWES
Run Date
2015-09-30T00:00:00.000
Check Total
40000
Vendor Name
PITNEY BOWES
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1788.2 • Vendor Name: A STAR HEAT AND AIR, INC
Run Date
2015-09-30T00:00:00.000
Check Total
1788.2
Vendor Name
A STAR HEAT AND AIR, INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 498.82 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
498.82
Vendor Name
LANE STAFFING, INC.
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: 954.1 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
954.1
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 91051.13 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
91051.13
Vendor Name
XEROX CORPORATION
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: 2700 • Vendor Name: MAGNOLIA FISHERIES INC
Run Date
2015-09-30T00:00:00.000
Check Total
2700
Vendor Name
MAGNOLIA FISHERIES INC
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: 13321.15 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
13321.15
Vendor Name
XEROX CORPORATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 23716.77 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
23716.77
Vendor Name
XEROX CORPORATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 804.59 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-30T00:00:00.000
Check Total
804.59
Vendor Name
MIDWAY AUTO SUPPLY CO
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 125 • Vendor Name: JAMES B. PINSON
Run Date
2015-09-30T00:00:00.000
Check Total
125
Vendor Name
JAMES B. PINSON
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: 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: 3338 • Vendor Name: ORKIN LLC
Run Date
2015-09-30T00:00:00.000
Check Total
3338
Vendor Name
ORKIN LLC
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: 110766.44 • Vendor Name: URS CORP
Run Date
2015-09-30T00:00:00.000
Check Total
110766.44
Vendor Name
URS CORP
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: 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: 586.48 • Vendor Name: ALFRED FUTCH
Run Date
2015-09-30T00:00:00.000
Check Total
586.48
Vendor Name
ALFRED FUTCH
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: 814.78 • Vendor Name: PATRICK SHAUN HALL
Run Date
2015-09-30T00:00:00.000
Check Total
814.78
Vendor Name
PATRICK SHAUN HALL
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 484.16 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
484.16
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 434.56 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
434.56
Vendor Name
LANE STAFFING, 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: 25055 • Vendor Name: HERTZ EQUIP RENTAL CORP
Run Date
2015-09-30T00:00:00.000
Check Total
25055
Vendor Name
HERTZ EQUIP RENTAL CORP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 337.91 • Vendor Name: DPC INDUSTRIES CO.
Run Date
2015-09-30T00:00:00.000
Check Total
337.91
Vendor Name
DPC INDUSTRIES CO.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 873.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
873.2
Vendor Name
LANE STAFFING, 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: 19.95 • Vendor Name: JAZALYN HARP
Run Date
2015-09-30T00:00:00.000
Check Total
19.95
Vendor Name
JAZALYN HARP
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: 190.12 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
190.12
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1560.67 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1560.67
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 823 • Vendor Name: G&K SERVICES
Run Date
2015-09-30T00:00:00.000
Check Total
823
Vendor Name
G&K SERVICES
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 50.03 • Vendor Name: MARY A WALLACE
Run Date
2015-09-30T00:00:00.000
Check Total
50.03
Vendor Name
MARY A WALLACE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 503.75 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
503.75
Vendor Name
EMERGENCY ICE, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 54.05 • Vendor Name: Paul Novak
Run Date
2015-09-30T00:00:00.000
Check Total
54.05
Vendor Name
Paul Novak
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 321.63 • Vendor Name: DONNA ANDERSON
Run Date
2015-09-30T00:00:00.000
Check Total
321.63
Vendor Name
DONNA ANDERSON
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4358.98 • Vendor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-30T00:00:00.000
Check Total
4358.98
Vendor Name
HILL COUNTRY COMPUTER
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2940.25 • Vendor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2015-09-30T00:00:00.000
Check Total
2940.25
Vendor Name
METRO FIRE APPARATUS SPECIALISTS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 15508.06 • Vendor Name: EAST DALLAS COMMUNITY ORGANIZATION
Run Date
2015-09-30T00:00:00.000
Check Total
15508.06
Vendor Name
EAST DALLAS COMMUNITY ORGANIZATION
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: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
← Previous Records
More Records →
