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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
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 3313.68 • Venor Name: STANDARD SPRING & AXLE CO INC
Run Date
2014-09-02T00:00:00.000
Check Total
3313.68
Venor Name
STANDARD SPRING & AXLE CO INC
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: 143.72 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2014-09-02T00:00:00.000
Check Total
143.72
Venor Name
RICHARDSON SAW & LAWNMOWER
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 2887.42 • Venor Name: MARTIN APPARATUS INC
Run Date
2014-09-02T00:00:00.000
Check Total
2887.42
Venor Name
MARTIN APPARATUS INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 178.48 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-02T00:00:00.000
Check Total
178.48
Venor Name
LANE STAFFING, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 95.88 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2014-09-02T00:00:00.000
Check Total
95.88
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 1130.28 • Venor Name: GRAINGER
Run Date
2014-09-02T00:00:00.000
Check Total
1130.28
Venor Name
GRAINGER
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 1887.6 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-02T00:00:00.000
Check Total
1887.6
Venor Name
LANE STAFFING, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-02T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-02T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 1353.6 • Venor Name: HACH CO
Run Date
2014-09-02T00:00:00.000
Check Total
1353.6
Venor Name
HACH CO
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 312 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-02T00:00:00.000
Check Total
312
Venor Name
LANE STAFFING, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 650 • Venor Name: BEHIND EVERY DOOR
Run Date
2014-09-02T00:00:00.000
Check Total
650
Venor Name
BEHIND EVERY DOOR
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 294.5 • Venor Name: PRODUCTS UNLIMITED INC
Run Date
2014-09-02T00:00:00.000
Check Total
294.5
Venor Name
PRODUCTS UNLIMITED INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 2749 • Venor Name: M A N S DISTRIBUTORS, INC
Run Date
2014-09-02T00:00:00.000
Check Total
2749
Venor Name
M A N S DISTRIBUTORS, INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 1098.5 • Venor Name: ARROW-MAGNOLIA INT'L INC
Run Date
2014-09-02T00:00:00.000
Check Total
1098.5
Venor Name
ARROW-MAGNOLIA INT'L INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 3400 • Venor Name: DEE BROWN INC
Run Date
2014-09-02T00:00:00.000
Check Total
3400
Venor Name
DEE BROWN INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 3278.25 • Venor Name: TXU ENERGY
Run Date
2014-09-02T00:00:00.000
Check Total
3278.25
Venor Name
TXU ENERGY
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 310.62 • Venor Name: IDEXX DISTRIBUTION INC
Run Date
2014-09-02T00:00:00.000
Check Total
310.62
Venor Name
IDEXX DISTRIBUTION INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 1250 • Venor Name: BOWMAN SALES AND EQUIPMENT, INC.
Run Date
2014-09-02T00:00:00.000
Check Total
1250
Venor Name
BOWMAN SALES AND EQUIPMENT, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 6110.89 • Venor Name: A STAR HEAT AND AIR, INC
Run Date
2014-09-02T00:00:00.000
Check Total
6110.89
Venor Name
A STAR HEAT AND AIR, INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 126.37 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2014-09-02T00:00:00.000
Check Total
126.37
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 9189.88 • Venor Name: WINFIELD SOLUTIONS LLC
Run Date
2014-09-02T00:00:00.000
Check Total
9189.88
Venor Name
WINFIELD SOLUTIONS LLC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 2108.57 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-02T00:00:00.000
Check Total
2108.57
Venor Name
LANE STAFFING, INC.
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 2100 • Venor Name: VOSS LIGHTING
Run Date
2014-09-02T00:00:00.000
Check Total
2100
Venor Name
VOSS LIGHTING
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 301 • Venor Name: Shelley Friend
Run Date
2014-09-02T00:00:00.000
Check Total
301
Venor Name
Shelley Friend
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 7358.33 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2014-09-02T00:00:00.000
Check Total
7358.33
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 2315 • Venor Name: ATS WRECKER SERVICE, LLC
Run Date
2014-09-02T00:00:00.000
Check Total
2315
Venor Name
ATS WRECKER SERVICE, LLC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 52.96 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2014-09-02T00:00:00.000
Check Total
52.96
Venor Name
COMMUNICATION CONCEPTS
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 23554.3 • Venor Name: RCC CONSULTANTS INC
Run Date
2014-09-02T00:00:00.000
Check Total
23554.3
Venor Name
RCC CONSULTANTS INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 792498.32 • Venor Name: AT&T
Run Date
2014-09-02T00:00:00.000
Check Total
792498.32
Venor Name
AT&T
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 4449.72 • Venor Name: DALLAS PARTY TENT AND EVENT
Run Date
2014-09-02T00:00:00.000
Check Total
4449.72
Venor Name
DALLAS PARTY TENT AND EVENT
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 53.2 • Venor Name: JONNY TOUABOY
Run Date
2014-09-02T00:00:00.000
Check Total
53.2
Venor Name
JONNY TOUABOY
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 1501.97 • Venor Name: CONTINENTAL BATTERIES
Run Date
2014-09-02T00:00:00.000
Check Total
1501.97
Venor Name
CONTINENTAL BATTERIES
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 29440.8 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2014-09-02T00:00:00.000
Check Total
29440.8
Venor Name
ASHLEY CONCRETE LLC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 361.9 • Venor Name: QUAIL RIDGE MANAGEMENT CORPORATION
Run Date
2014-09-02T00:00:00.000
Check Total
361.9
Venor Name
QUAIL RIDGE MANAGEMENT CORPORATION
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 47.6 • Venor Name: ANGELICA MORALES
Run Date
2014-09-02T00:00:00.000
Check Total
47.6
Venor Name
ANGELICA MORALES
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 15.23 • Venor Name: JONATHAN KEELER
Run Date
2014-09-02T00:00:00.000
Check Total
15.23
Venor Name
JONATHAN KEELER
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 197.52 • Venor Name: TIME WARNER CABLE
Run Date
2014-09-02T00:00:00.000
Check Total
197.52
Venor Name
TIME WARNER CABLE
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 13.44 • Venor Name: JOHN D BICKLEY
Run Date
2014-09-02T00:00:00.000
Check Total
13.44
Venor Name
JOHN D BICKLEY
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 309.6 • Venor Name: Bandit of Texas, LLC
Run Date
2014-09-02T00:00:00.000
Check Total
309.6
Venor Name
Bandit of Texas, LLC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 239.68 • Venor Name: LANA FURRA
Run Date
2014-09-02T00:00:00.000
Check Total
239.68
Venor Name
LANA FURRA
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 425.97 • Venor Name: BANK OF AMERICA
Run Date
2014-09-02T00:00:00.000
Check Total
425.97
Venor Name
BANK OF AMERICA
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 44650 • Venor Name: BDS TECHNOLOGIES INC
Run Date
2014-09-02T00:00:00.000
Check Total
44650
Venor Name
BDS TECHNOLOGIES INC
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 360 • Venor Name: TONY MILLIGAN
Run Date
2014-09-02T00:00:00.000
Check Total
360
Venor Name
TONY MILLIGAN
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 150 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2014-09-02T00:00:00.000
Check Total
150
Venor Name
VISUAL COMMUNICATIONS
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 360.25 • Venor Name: JANUS SIGNS
Run Date
2014-09-02T00:00:00.000
Check Total
360.25
Venor Name
JANUS SIGNS
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 1551.67 • Venor Name: CITY OF DESOTO
Run Date
2014-09-02T00:00:00.000
Check Total
1551.67
Venor Name
CITY OF DESOTO
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 2612 • Venor Name: A C PRINTING
Run Date
2014-09-02T00:00:00.000
Check Total
2612
Venor Name
A C PRINTING
2014-09-02T00:00:00.000
Run Date: 2014-09-02T00:00:00.000 • Check Total: 6475 • Venor Name: CRANIUM KIDS
Run Date
2014-09-02T00:00:00.000
Check Total
6475
Venor Name
CRANIUM KIDS
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