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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
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 3769.78 • Venor Name: WILSON OFFICE INTERIORS, LLC
Run Date
2014-08-27T00:00:00.000
Check Total
3769.78
Venor Name
WILSON OFFICE INTERIORS, LLC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 18714 • Venor Name: CHEMRITE INCORPORATED
Run Date
2014-08-27T00:00:00.000
Check Total
18714
Venor Name
CHEMRITE INCORPORATED
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 1185 • Venor Name: SHOWTECH PRODUCTIONS, INC
Run Date
2014-08-27T00:00:00.000
Check Total
1185
Venor Name
SHOWTECH PRODUCTIONS, INC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 79.44 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2014-08-27T00:00:00.000
Check Total
79.44
Venor Name
COMMUNICATION CONCEPTS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 1667 • Venor Name: NATIONWIDE SUPPLIES
Run Date
2014-08-27T00:00:00.000
Check Total
1667
Venor Name
NATIONWIDE SUPPLIES
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 216.48 • Venor Name: David Phan
Run Date
2014-08-27T00:00:00.000
Check Total
216.48
Venor Name
David Phan
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 2133 • Venor Name: PASSUR AEROSPACE
Run Date
2014-08-27T00:00:00.000
Check Total
2133
Venor Name
PASSUR AEROSPACE
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 7500 • Venor Name: TAS ENVIRONMENTAL SERVICES LP
Run Date
2014-08-27T00:00:00.000
Check Total
7500
Venor Name
TAS ENVIRONMENTAL SERVICES LP
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 1171.93 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2014-08-27T00:00:00.000
Check Total
1171.93
Venor Name
FERGUSON ENTERPRISES INC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 2332.5 • Venor Name: AVRIO GROUP SURVEILLANCE SOLUTIONS
Run Date
2014-08-27T00:00:00.000
Check Total
2332.5
Venor Name
AVRIO GROUP SURVEILLANCE SOLUTIONS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 460 • Venor Name: VILLAS AT MONTIERRA
Run Date
2014-08-27T00:00:00.000
Check Total
460
Venor Name
VILLAS AT MONTIERRA
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 1800 • Venor Name: Concrete Coring Company, Inc.
Run Date
2014-08-27T00:00:00.000
Check Total
1800
Venor Name
Concrete Coring Company, Inc.
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 373.16 • Venor Name: CITY OF DALLAS
Run Date
2014-08-27T00:00:00.000
Check Total
373.16
Venor Name
CITY OF DALLAS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 76765.66 • Venor Name: CITY OF DALLAS
Run Date
2014-08-27T00:00:00.000
Check Total
76765.66
Venor Name
CITY OF DALLAS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 3458.73 • Venor Name: U JOINTS INC.
Run Date
2014-08-27T00:00:00.000
Check Total
3458.73
Venor Name
U JOINTS INC.
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 100 • Venor Name: CAROLE MOODY
Run Date
2014-08-27T00:00:00.000
Check Total
100
Venor Name
CAROLE MOODY
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 202 • Venor Name: THE WAY III APARTMENTS
Run Date
2014-08-27T00:00:00.000
Check Total
202
Venor Name
THE WAY III APARTMENTS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 8040 • Venor Name: OLYMPIC CENTER NO. 1 VENTURE
Run Date
2014-08-27T00:00:00.000
Check Total
8040
Venor Name
OLYMPIC CENTER NO. 1 VENTURE
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 5891.67 • Venor Name: JARRETT OUELLETTE
Run Date
2014-08-27T00:00:00.000
Check Total
5891.67
Venor Name
JARRETT OUELLETTE
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 100 • Venor Name: JOAN PITTMAN
Run Date
2014-08-27T00:00:00.000
Check Total
100
Venor Name
JOAN PITTMAN
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-27T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 605.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-27T00:00:00.000
Check Total
605.2
Venor Name
LANE STAFFING, INC.
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 9.52 • Venor Name: ANDREA HARRIS
Run Date
2014-08-27T00:00:00.000
Check Total
9.52
Venor Name
ANDREA HARRIS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 6711.25 • Venor Name: REAL-SOL, LP
Run Date
2014-08-27T00:00:00.000
Check Total
6711.25
Venor Name
REAL-SOL, LP
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 9305 • Venor Name: CRAFCO TEXAS INC.
Run Date
2014-08-27T00:00:00.000
Check Total
9305
Venor Name
CRAFCO TEXAS INC.
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 1215.1 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-27T00:00:00.000
Check Total
1215.1
Venor Name
LANE STAFFING, INC.
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 3700 • Venor Name: CTJ MAINTENANCE
Run Date
2014-08-27T00:00:00.000
Check Total
3700
Venor Name
CTJ MAINTENANCE
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 82 • Venor Name: ROCKY VAZ
Run Date
2014-08-27T00:00:00.000
Check Total
82
Venor Name
ROCKY VAZ
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 297.7 • Venor Name: DIRECTV, INC
Run Date
2014-08-27T00:00:00.000
Check Total
297.7
Venor Name
DIRECTV, INC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 2249.63 • Venor Name: YESSENIA HERNANDEZ
Run Date
2014-08-27T00:00:00.000
Check Total
2249.63
Venor Name
YESSENIA HERNANDEZ
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 592.58 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-27T00:00:00.000
Check Total
592.58
Venor Name
LANE STAFFING, INC.
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 663 • Venor Name: ROLLINGCASH
Run Date
2014-08-27T00:00:00.000
Check Total
663
Venor Name
ROLLINGCASH
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 50.68 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2014-08-27T00:00:00.000
Check Total
50.68
Venor Name
VERIZON WIRELESS (PCS)
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 47.58 • Venor Name: ROLLINGCASH
Run Date
2014-08-27T00:00:00.000
Check Total
47.58
Venor Name
ROLLINGCASH
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 928.4 • Venor Name: INPS
Run Date
2014-08-27T00:00:00.000
Check Total
928.4
Venor Name
INPS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 18.48 • Venor Name: ANA M TORRES
Run Date
2014-08-27T00:00:00.000
Check Total
18.48
Venor Name
ANA M TORRES
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 1640.51 • Venor Name: GRAINGER
Run Date
2014-08-27T00:00:00.000
Check Total
1640.51
Venor Name
GRAINGER
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 360 • Venor Name: WILLIAM RHYNE
Run Date
2014-08-27T00:00:00.000
Check Total
360
Venor Name
WILLIAM RHYNE
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 722 • Venor Name: MAYAN PALMS
Run Date
2014-08-27T00:00:00.000
Check Total
722
Venor Name
MAYAN PALMS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 59 • Venor Name: ROLLINGCASH
Run Date
2014-08-27T00:00:00.000
Check Total
59
Venor Name
ROLLINGCASH
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 720 • Venor Name: THE FALLS
Run Date
2014-08-27T00:00:00.000
Check Total
720
Venor Name
THE FALLS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 4256.14 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2014-08-27T00:00:00.000
Check Total
4256.14
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 314.3 • Venor Name: REGALI INC
Run Date
2014-08-27T00:00:00.000
Check Total
314.3
Venor Name
REGALI INC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 2070 • Venor Name: DURABLE SPECIALTIES INC
Run Date
2014-08-27T00:00:00.000
Check Total
2070
Venor Name
DURABLE SPECIALTIES INC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 24647.87 • Venor Name: MOIR WATERSHED SERVICES, LLC
Run Date
2014-08-27T00:00:00.000
Check Total
24647.87
Venor Name
MOIR WATERSHED SERVICES, LLC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 175636 • Venor Name: RWC ENTERPRISES INC.
Run Date
2014-08-27T00:00:00.000
Check Total
175636
Venor Name
RWC ENTERPRISES INC.
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 6099 • Venor Name: POLLOCK REALTY LP
Run Date
2014-08-27T00:00:00.000
Check Total
6099
Venor Name
POLLOCK REALTY LP
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 368.87 • Venor Name: CREATIVE CIRCLE, LLC
Run Date
2014-08-27T00:00:00.000
Check Total
368.87
Venor Name
CREATIVE CIRCLE, LLC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 2081.06 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2014-08-27T00:00:00.000
Check Total
2081.06
Venor Name
PROMOTIONAL DESIGNS, INC.
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 632.25 • Venor Name: EDDIES MECHANIC AND BODY REPAIR
Run Date
2014-08-27T00:00:00.000
Check Total
632.25
Venor Name
EDDIES MECHANIC AND BODY REPAIR
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