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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
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 10500 • Venor Name: SAMMON CENTER FOR THE ARTS
Run Date
2014-08-29T00:00:00.000
Check Total
10500
Venor Name
SAMMON CENTER FOR THE ARTS
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 30440.88 • Venor Name: DPC INDUSTRIES CO.
Run Date
2014-08-29T00:00:00.000
Check Total
30440.88
Venor Name
DPC INDUSTRIES CO.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 41.16 • Venor Name: TXU ENERGY
Run Date
2014-08-29T00:00:00.000
Check Total
41.16
Venor Name
TXU ENERGY
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 3708.3 • Venor Name: NATIONAL BUSINESS FURNITURE
Run Date
2014-08-29T00:00:00.000
Check Total
3708.3
Venor Name
NATIONAL BUSINESS FURNITURE
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1080.65 • Venor Name: PRIMROSE HOUSTON I HOUSING LP
Run Date
2014-08-29T00:00:00.000
Check Total
1080.65
Venor Name
PRIMROSE HOUSTON I HOUSING LP
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 3784.94 • Venor Name: GEAR CLEANING SOLUTIONS LLC
Run Date
2014-08-29T00:00:00.000
Check Total
3784.94
Venor Name
GEAR CLEANING SOLUTIONS LLC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 51.59 • Venor Name: FASTENAL COMPANY
Run Date
2014-08-29T00:00:00.000
Check Total
51.59
Venor Name
FASTENAL COMPANY
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 18584.3 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2014-08-29T00:00:00.000
Check Total
18584.3
Venor Name
ASHLEY CONCRETE LLC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 3633.7 • Venor Name: GEAR CLEANING SOLUTIONS LLC
Run Date
2014-08-29T00:00:00.000
Check Total
3633.7
Venor Name
GEAR CLEANING SOLUTIONS LLC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 432 • Venor Name: James E Grayson
Run Date
2014-08-29T00:00:00.000
Check Total
432
Venor Name
James E Grayson
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 102.17 • Venor Name: AT&T
Run Date
2014-08-29T00:00:00.000
Check Total
102.17
Venor Name
AT&T
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 13901.98 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2014-08-29T00:00:00.000
Check Total
13901.98
Venor Name
MIDWEST TAPE, L.L.C.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 86.81 • Venor Name: UPS FREIGHT
Run Date
2014-08-29T00:00:00.000
Check Total
86.81
Venor Name
UPS FREIGHT
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 750 • Venor Name: MOUNTAIN VIEW APARTMENTS
Run Date
2014-08-29T00:00:00.000
Check Total
750
Venor Name
MOUNTAIN VIEW APARTMENTS
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 444.5 • Venor Name: WORK WEAR
Run Date
2014-08-29T00:00:00.000
Check Total
444.5
Venor Name
WORK WEAR
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 72.24 • Venor Name: STEVEN BAKER
Run Date
2014-08-29T00:00:00.000
Check Total
72.24
Venor Name
STEVEN BAKER
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1512.32 • Venor Name: GRAINGER
Run Date
2014-08-29T00:00:00.000
Check Total
1512.32
Venor Name
GRAINGER
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1929.19 • Venor Name: U JOINTS INC.
Run Date
2014-08-29T00:00:00.000
Check Total
1929.19
Venor Name
U JOINTS INC.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 330 • Venor Name: SOUTHERN TIRE MART
Run Date
2014-08-29T00:00:00.000
Check Total
330
Venor Name
SOUTHERN TIRE MART
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 708.15 • Venor Name: BANDA AUTOMOTIVE
Run Date
2014-08-29T00:00:00.000
Check Total
708.15
Venor Name
BANDA AUTOMOTIVE
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 165 • Venor Name: BRAKE STOP
Run Date
2014-08-29T00:00:00.000
Check Total
165
Venor Name
BRAKE STOP
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 3223.95 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2014-08-29T00:00:00.000
Check Total
3223.95
Venor Name
PROMOTIONAL DESIGNS, INC.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1086.93 • Venor Name: A TO Z ELECTRIC
Run Date
2014-08-29T00:00:00.000
Check Total
1086.93
Venor Name
A TO Z ELECTRIC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 931.69 • Venor Name: EDDIES MECHANIC AND BODY REPAIR
Run Date
2014-08-29T00:00:00.000
Check Total
931.69
Venor Name
EDDIES MECHANIC AND BODY REPAIR
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1035 • Venor Name: DALLAS ASA
Run Date
2014-08-29T00:00:00.000
Check Total
1035
Venor Name
DALLAS ASA
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 677.88 • Venor Name: HD SUPPLY WATERWORKS, LTD
Run Date
2014-08-29T00:00:00.000
Check Total
677.88
Venor Name
HD SUPPLY WATERWORKS, LTD
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 154572.73 • Venor Name: RATLIFF HARDSCAPE, LTD.
Run Date
2014-08-29T00:00:00.000
Check Total
154572.73
Venor Name
RATLIFF HARDSCAPE, LTD.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 10479.16 • Venor Name: GODSWILL ODILILE GIADOLOR
Run Date
2014-08-29T00:00:00.000
Check Total
10479.16
Venor Name
GODSWILL ODILILE GIADOLOR
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 2528.68 • Venor Name: XYLEM WATER SOLUTIONS U S A INC
Run Date
2014-08-29T00:00:00.000
Check Total
2528.68
Venor Name
XYLEM WATER SOLUTIONS U S A INC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 40973.5 • Venor Name: MACVAL ASSOCIATES, LLC
Run Date
2014-08-29T00:00:00.000
Check Total
40973.5
Venor Name
MACVAL ASSOCIATES, LLC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1047.27 • Venor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2014-08-29T00:00:00.000
Check Total
1047.27
Venor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 312 • Venor Name: TEXAS INDEPENDENT ELEVATOR CO., LLC
Run Date
2014-08-29T00:00:00.000
Check Total
312
Venor Name
TEXAS INDEPENDENT ELEVATOR CO., LLC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 369.6 • Venor Name: MARTIN FERREIRA JR
Run Date
2014-08-29T00:00:00.000
Check Total
369.6
Venor Name
MARTIN FERREIRA JR
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 88 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2014-08-29T00:00:00.000
Check Total
88
Venor Name
HILL COUNTRY COMPUTER
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 2322.44 • Venor Name: GOOD EARTH CORPORATION
Run Date
2014-08-29T00:00:00.000
Check Total
2322.44
Venor Name
GOOD EARTH CORPORATION
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 10712 • Venor Name: RG 24/7 WRECKER SERVICES
Run Date
2014-08-29T00:00:00.000
Check Total
10712
Venor Name
RG 24/7 WRECKER SERVICES
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 3000 • Venor Name: JOSEPH A DENGEL
Run Date
2014-08-29T00:00:00.000
Check Total
3000
Venor Name
JOSEPH A DENGEL
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 100 • Venor Name: WORK WEAR
Run Date
2014-08-29T00:00:00.000
Check Total
100
Venor Name
WORK WEAR
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 1296.82 • Venor Name: GREATER DALLAS ASIAN AMERICAN CHAMBER OF COMMERCE
Run Date
2014-08-29T00:00:00.000
Check Total
1296.82
Venor Name
GREATER DALLAS ASIAN AMERICAN CHAMBER OF COMMERCE
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 260879.95 • Venor Name: OMEGA CONTRACTING INC
Run Date
2014-08-29T00:00:00.000
Check Total
260879.95
Venor Name
OMEGA CONTRACTING INC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 665 • Venor Name: TEXAS UNDERGROUND, INC.
Run Date
2014-08-29T00:00:00.000
Check Total
665
Venor Name
TEXAS UNDERGROUND, INC.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 5500 • Venor Name: BIG THOUGHT
Run Date
2014-08-29T00:00:00.000
Check Total
5500
Venor Name
BIG THOUGHT
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 318829.5 • Venor Name: S.J. LOUIS CONSTRUCTION OF TEXAS,LTD.
Run Date
2014-08-29T00:00:00.000
Check Total
318829.5
Venor Name
S.J. LOUIS CONSTRUCTION OF TEXAS,LTD.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 74740 • Venor Name: U S ARMY CORPS OF ENGINEERS,
Run Date
2014-08-29T00:00:00.000
Check Total
74740
Venor Name
U S ARMY CORPS OF ENGINEERS,
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 88.73 • Venor Name: JUST ENERGY RESOURCES LLC DBA JUSTGREEN
Run Date
2014-08-29T00:00:00.000
Check Total
88.73
Venor Name
JUST ENERGY RESOURCES LLC DBA JUSTGREEN
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 331059.6 • Venor Name: CARDINAL CONTRACTORS, INC.
Run Date
2014-08-29T00:00:00.000
Check Total
331059.6
Venor Name
CARDINAL CONTRACTORS, INC.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 8460.29 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2014-08-29T00:00:00.000
Check Total
8460.29
Venor Name
ANDREWS BUILDING SVCS INC.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 642.97 • Venor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2014-08-29T00:00:00.000
Check Total
642.97
Venor Name
WHEELED COACH INDUSTRIES, INC.
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 197.22 • Venor Name: GT DISTRIBUTORS INC
Run Date
2014-08-29T00:00:00.000
Check Total
197.22
Venor Name
GT DISTRIBUTORS INC
2014-08-29T00:00:00.000
Run Date: 2014-08-29T00:00:00.000 • Check Total: 711.05 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2014-08-29T00:00:00.000
Check Total
711.05
Venor Name
INGRAM LIBRARY SERVICES INC.
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