Payment Register FY 2013 - 2014

City of Dallas Payment Register

Archive Dataset nn8n-s5rm 3 fields
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Showing 50 real records
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 4943.7 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2014-09-03T00:00:00.000
Check Total
4943.7
Venor Name
REPUBLIC TITLE OF TEXAS INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 232 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-03T00:00:00.000
Check Total
232
Venor Name
LANE STAFFING, INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 1668 • Venor Name: LEXISNEXIS, A DIVISION OF REED ELSEVIER, INC
Run Date
2014-09-03T00:00:00.000
Check Total
1668
Venor Name
LEXISNEXIS, A DIVISION OF REED ELSEVIER, INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 18302.7 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2014-09-03T00:00:00.000
Check Total
18302.7
Venor Name
REPUBLIC TITLE OF TEXAS INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 2083.33 • Venor Name: CITIZENS DEVELOPMENT CENTER
Run Date
2014-09-03T00:00:00.000
Check Total
2083.33
Venor Name
CITIZENS DEVELOPMENT CENTER
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 196 • Venor Name: REGINA PALMER
Run Date
2014-09-03T00:00:00.000
Check Total
196
Venor Name
REGINA PALMER
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 1875 • Venor Name: Techrep, Inc.
Run Date
2014-09-03T00:00:00.000
Check Total
1875
Venor Name
Techrep, Inc.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 136 • Venor Name: G&K SERVICES
Run Date
2014-09-03T00:00:00.000
Check Total
136
Venor Name
G&K SERVICES
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 360 • Venor Name: TIMOTHY WOOTEN
Run Date
2014-09-03T00:00:00.000
Check Total
360
Venor Name
TIMOTHY WOOTEN
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 7883.05 • Venor Name: PENCCO INC
Run Date
2014-09-03T00:00:00.000
Check Total
7883.05
Venor Name
PENCCO INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 8.4 • Venor Name: SUNSHINE HARRIS
Run Date
2014-09-03T00:00:00.000
Check Total
8.4
Venor Name
SUNSHINE HARRIS
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 270 • Venor Name: SUBWAY
Run Date
2014-09-03T00:00:00.000
Check Total
270
Venor Name
SUBWAY
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 100000 • Venor Name: AT&T
Run Date
2014-09-03T00:00:00.000
Check Total
100000
Venor Name
AT&T
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 605.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-03T00:00:00.000
Check Total
605.2
Venor Name
LANE STAFFING, INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 3536.48 • Venor Name: WRG, LLC
Run Date
2014-09-03T00:00:00.000
Check Total
3536.48
Venor Name
WRG, LLC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 58.45 • Venor Name: LABEL SYSTEMS INC.
Run Date
2014-09-03T00:00:00.000
Check Total
58.45
Venor Name
LABEL SYSTEMS INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 1423.99 • Venor Name: JAMES DURHAM
Run Date
2014-09-03T00:00:00.000
Check Total
1423.99
Venor Name
JAMES DURHAM
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 319.5 • Venor Name: MANDY SHREVE
Run Date
2014-09-03T00:00:00.000
Check Total
319.5
Venor Name
MANDY SHREVE
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 136180 • Venor Name: MEDPROVIDER
Run Date
2014-09-03T00:00:00.000
Check Total
136180
Venor Name
MEDPROVIDER
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 1874.38 • Venor Name: GRAINGER
Run Date
2014-09-03T00:00:00.000
Check Total
1874.38
Venor Name
GRAINGER
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 224 • Venor Name: CAREY ROBERTSON FITNESS
Run Date
2014-09-03T00:00:00.000
Check Total
224
Venor Name
CAREY ROBERTSON FITNESS
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 220.5 • Venor Name: JORGE ALBERTO SALAZAR
Run Date
2014-09-03T00:00:00.000
Check Total
220.5
Venor Name
JORGE ALBERTO SALAZAR
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 3790 • Venor Name: D MCINTOSH ENTERPRISES LLC
Run Date
2014-09-03T00:00:00.000
Check Total
3790
Venor Name
D MCINTOSH ENTERPRISES LLC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 177.5 • Venor Name: Juan Pedraza
Run Date
2014-09-03T00:00:00.000
Check Total
177.5
Venor Name
Juan Pedraza
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 9733.81 • Venor Name: ATMOS ENERGY
Run Date
2014-09-03T00:00:00.000
Check Total
9733.81
Venor Name
ATMOS ENERGY
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 153409.8 • Venor Name: ROESCHCO CONSTRUCTION, INC.
Run Date
2014-09-03T00:00:00.000
Check Total
153409.8
Venor Name
ROESCHCO CONSTRUCTION, INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 4101.05 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-03T00:00:00.000
Check Total
4101.05
Venor Name
LANE STAFFING, INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 9545.4 • Venor Name: W. DOUGLASS DISTRIBUTING, LTD
Run Date
2014-09-03T00:00:00.000
Check Total
9545.4
Venor Name
W. DOUGLASS DISTRIBUTING, LTD
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 22659.39 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2014-09-03T00:00:00.000
Check Total
22659.39
Venor Name
PROMOTIONAL DESIGNS, INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 27406.5 • Venor Name: 4GEN BUSINESS FORMS, LLC
Run Date
2014-09-03T00:00:00.000
Check Total
27406.5
Venor Name
4GEN BUSINESS FORMS, LLC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 109707.72 • Venor Name: XYLEM WATER SOLUTIONS U S A INC
Run Date
2014-09-03T00:00:00.000
Check Total
109707.72
Venor Name
XYLEM WATER SOLUTIONS U S A INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 18652.95 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2014-09-03T00:00:00.000
Check Total
18652.95
Venor Name
TAYLOR DISTRIBUTION GROUP
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 5528.25 • Venor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2014-09-03T00:00:00.000
Check Total
5528.25
Venor Name
LONESTAR FENCE & SUPPLY,LLC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 50.4 • Venor Name: ALEXANDER LAND
Run Date
2014-09-03T00:00:00.000
Check Total
50.4
Venor Name
ALEXANDER LAND
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 3273.4 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-03T00:00:00.000
Check Total
3273.4
Venor Name
LANE STAFFING, INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 135.61 • Venor Name: JUANITA ROBLES
Run Date
2014-09-03T00:00:00.000
Check Total
135.61
Venor Name
JUANITA ROBLES
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 90.92 • Venor Name: CHARLOTTA RILEY
Run Date
2014-09-03T00:00:00.000
Check Total
90.92
Venor Name
CHARLOTTA RILEY
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 4938.75 • Venor Name: CREATIVE CIRCLE, LLC
Run Date
2014-09-03T00:00:00.000
Check Total
4938.75
Venor Name
CREATIVE CIRCLE, LLC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 416.7 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2014-09-03T00:00:00.000
Check Total
416.7
Venor Name
REPUBLIC TITLE OF TEXAS INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 196 • Venor Name: MUSWAMBA MWAMBA
Run Date
2014-09-03T00:00:00.000
Check Total
196
Venor Name
MUSWAMBA MWAMBA
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 196 • Venor Name: HEATHER BUTTRIDGE
Run Date
2014-09-03T00:00:00.000
Check Total
196
Venor Name
HEATHER BUTTRIDGE
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 196 • Venor Name: FRANCES DARLENE IRWIN
Run Date
2014-09-03T00:00:00.000
Check Total
196
Venor Name
FRANCES DARLENE IRWIN
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 1611.29 • Venor Name: SIMBA INDUSTRIES
Run Date
2014-09-03T00:00:00.000
Check Total
1611.29
Venor Name
SIMBA INDUSTRIES
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 127480.37 • Venor Name: OMEGA CONTRACTING INC
Run Date
2014-09-03T00:00:00.000
Check Total
127480.37
Venor Name
OMEGA CONTRACTING INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 171.2 • Venor Name: GT DISTRIBUTORS INC
Run Date
2014-09-03T00:00:00.000
Check Total
171.2
Venor Name
GT DISTRIBUTORS INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 196 • Venor Name: CYNTHIA B WACHTLER
Run Date
2014-09-03T00:00:00.000
Check Total
196
Venor Name
CYNTHIA B WACHTLER
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 89530.52 • Venor Name: SYB CONSTRUCTION CO., INC.
Run Date
2014-09-03T00:00:00.000
Check Total
89530.52
Venor Name
SYB CONSTRUCTION CO., INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 2775 • Venor Name: ALLIANCE GEOTECHNICAL GROUP, INC
Run Date
2014-09-03T00:00:00.000
Check Total
2775
Venor Name
ALLIANCE GEOTECHNICAL GROUP, INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 2097.76 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2014-09-03T00:00:00.000
Check Total
2097.76
Venor Name
VISUAL COMMUNICATIONS
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 553.7 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2014-09-03T00:00:00.000
Check Total
553.7
Venor Name
VISUAL COMMUNICATIONS