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City of Dallas Payment Register
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Dataset nn8n-s5rm
3 fields
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 379.2 • Venor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2014-09-03T00:00:00.000
Check Total
379.2
Venor Name
DR PEPPER BOTTLING CO OF TEXAS
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 17128 • Venor Name: OTIS ELEVATOR
Run Date
2014-09-03T00:00:00.000
Check Total
17128
Venor Name
OTIS ELEVATOR
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 74.33 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2014-09-03T00:00:00.000
Check Total
74.33
Venor Name
LANDMARK EQUIPMENT, INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 2212.08 • Venor Name: TIBH INDUSTRIES INC
Run Date
2014-09-03T00:00:00.000
Check Total
2212.08
Venor Name
TIBH INDUSTRIES INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 25 • Venor Name: TERMINIX INTERNATIONAL
Run Date
2014-09-03T00:00:00.000
Check Total
25
Venor Name
TERMINIX INTERNATIONAL
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 314.32 • Venor Name: PROFESSIONAL TURF PROD, LP
Run Date
2014-09-03T00:00:00.000
Check Total
314.32
Venor Name
PROFESSIONAL TURF PROD, LP
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 564 • Venor Name: B AND H PHOTO VIDEO
Run Date
2014-09-03T00:00:00.000
Check Total
564
Venor Name
B AND H PHOTO VIDEO
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 557.4 • Venor Name: CITY OF GARLAND
Run Date
2014-09-03T00:00:00.000
Check Total
557.4
Venor Name
CITY OF GARLAND
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 58784.55 • Venor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2014-09-03T00:00:00.000
Check Total
58784.55
Venor Name
ATKINS BROS. EQUIP. CO., INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 1982.73 • Venor Name: PARK CITIES FORD
Run Date
2014-09-03T00:00:00.000
Check Total
1982.73
Venor Name
PARK CITIES FORD
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 97.99 • Venor Name: DIRECTV, INC
Run Date
2014-09-03T00:00:00.000
Check Total
97.99
Venor Name
DIRECTV, INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 4749.22 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2014-09-03T00:00:00.000
Check Total
4749.22
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 418.12 • Venor Name: CPI FOODS, INC
Run Date
2014-09-03T00:00:00.000
Check Total
418.12
Venor Name
CPI FOODS, INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 106275.8 • Venor Name: WOOD COUNTY ELECTRIC COOP
Run Date
2014-09-03T00:00:00.000
Check Total
106275.8
Venor Name
WOOD COUNTY ELECTRIC COOP
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 2362.2 • Venor Name: HILL'S PET NUTRITION, INC.
Run Date
2014-09-03T00:00:00.000
Check Total
2362.2
Venor Name
HILL'S PET NUTRITION, INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 461.72 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-03T00:00:00.000
Check Total
461.72
Venor Name
LANE STAFFING, INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 36143.95 • Venor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2014-09-03T00:00:00.000
Check Total
36143.95
Venor Name
AUSTIN RIBBON AND COMPUTER
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 2566.8 • Venor Name: REGALI INC
Run Date
2014-09-03T00:00:00.000
Check Total
2566.8
Venor Name
REGALI INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 5535 • Venor Name: SLOCUM PRINTING INC
Run Date
2014-09-03T00:00:00.000
Check Total
5535
Venor Name
SLOCUM PRINTING INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 23092.2 • Venor Name: DAL-TECH ENGINEERING INC
Run Date
2014-09-03T00:00:00.000
Check Total
23092.2
Venor Name
DAL-TECH ENGINEERING INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 487.94 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-03T00:00:00.000
Check Total
487.94
Venor Name
LANE STAFFING, INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 1100 • Venor Name: LAUREN PUBLICATIONS INC.
Run Date
2014-09-03T00:00:00.000
Check Total
1100
Venor Name
LAUREN PUBLICATIONS INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 4960.8 • Venor Name: VOSS LIGHTING
Run Date
2014-09-03T00:00:00.000
Check Total
4960.8
Venor Name
VOSS LIGHTING
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 378 • Venor Name: EL EXTRA SPANISH LANGUAGE NEWSPAPER
Run Date
2014-09-03T00:00:00.000
Check Total
378
Venor Name
EL EXTRA SPANISH LANGUAGE NEWSPAPER
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 2098.43 • Venor Name: ZEP MANUFACTURING CO
Run Date
2014-09-03T00:00:00.000
Check Total
2098.43
Venor Name
ZEP MANUFACTURING CO
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 158.87 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-03T00:00:00.000
Check Total
158.87
Venor Name
LANE STAFFING, INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 6018.96 • Venor Name: VOSS LIGHTING
Run Date
2014-09-03T00:00:00.000
Check Total
6018.96
Venor Name
VOSS LIGHTING
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 40 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2014-09-03T00:00:00.000
Check Total
40
Venor Name
GUARANTEED EXPRESS INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 1991.44 • Venor Name: BUSINESS INTERIORS
Run Date
2014-09-03T00:00:00.000
Check Total
1991.44
Venor Name
BUSINESS INTERIORS
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 421365 • Venor Name: TRINITY RIVER AUTHORITY OF TX
Run Date
2014-09-03T00:00:00.000
Check Total
421365
Venor Name
TRINITY RIVER AUTHORITY OF TX
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 671.49 • Venor Name: CITY OF DALLAS
Run Date
2014-09-03T00:00:00.000
Check Total
671.49
Venor Name
CITY OF DALLAS
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 28.71 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2014-09-03T00:00:00.000
Check Total
28.71
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 350 • Venor Name: THE DALLAS WEEKLY
Run Date
2014-09-03T00:00:00.000
Check Total
350
Venor Name
THE DALLAS WEEKLY
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 10447.63 • Venor Name: Pollock Paper Investments
Run Date
2014-09-03T00:00:00.000
Check Total
10447.63
Venor Name
Pollock Paper Investments
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 9547.93 • Venor Name: CITY OF DALLAS
Run Date
2014-09-03T00:00:00.000
Check Total
9547.93
Venor Name
CITY OF DALLAS
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 280.42 • Venor Name: BINSWANGER GLASS CO
Run Date
2014-09-03T00:00:00.000
Check Total
280.42
Venor Name
BINSWANGER GLASS CO
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 36418 • Venor Name: TX DEPT OF CRIMINAL JUSTICE
Run Date
2014-09-03T00:00:00.000
Check Total
36418
Venor Name
TX DEPT OF CRIMINAL JUSTICE
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 508.7 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2014-09-03T00:00:00.000
Check Total
508.7
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 51847.7 • Venor Name: TRANE U.S., INC.
Run Date
2014-09-03T00:00:00.000
Check Total
51847.7
Venor Name
TRANE U.S., INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 106.4 • Venor Name: REDDY ICE CORPORATE OFFICE
Run Date
2014-09-03T00:00:00.000
Check Total
106.4
Venor Name
REDDY ICE CORPORATE OFFICE
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 18.75 • Venor Name: TROPHIES, INC.
Run Date
2014-09-03T00:00:00.000
Check Total
18.75
Venor Name
TROPHIES, INC.
2014-09-03T00:00:00.000
Run Date: 2014-09-03T00:00:00.000 • Check Total: 348 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-03T00:00:00.000
Check Total
348
Venor Name
LANE STAFFING, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 53536.57 • Venor Name: UPPER NECHES RIVER AUTHORITY
Run Date
2014-09-02T00:00:00.000
Check Total
53536.57
Venor Name
UPPER NECHES RIVER AUTHORITY
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 617.68 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2014-09-02T00:00:00.000
Check Total
617.68
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 233.28 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2014-09-02T00:00:00.000
Check Total
233.28
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 27869.73 • Venor Name: CITY OF DALLAS
Run Date
2014-09-02T00:00:00.000
Check Total
27869.73
Venor Name
CITY OF DALLAS
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 4267.58 • Venor Name: MARTIN MARIETTA MATERIALS, INC.
Run Date
2014-09-02T00:00:00.000
Check Total
4267.58
Venor Name
MARTIN MARIETTA MATERIALS, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 101.85 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2014-09-02T00:00:00.000
Check Total
101.85
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 3105.27 • Venor Name: DALLAS LITE & BARRICADE
Run Date
2014-09-02T00:00:00.000
Check Total
3105.27
Venor Name
DALLAS LITE & BARRICADE
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 875 • Venor Name: DALLAS LITE & BARRICADE
Run Date
2014-09-02T00:00:00.000
Check Total
875
Venor Name
DALLAS LITE & BARRICADE
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