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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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 3424.74 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2014-08-27T00:00:00.000
Check Total
3424.74
Venor Name
TAYLOR DISTRIBUTION GROUP
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: 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: 9988.85 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2014-08-27T00:00:00.000
Check Total
9988.85
Venor Name
ASHLEY CONCRETE LLC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 4564.12 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-27T00:00:00.000
Check Total
4564.12
Venor Name
LANE STAFFING, 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: 695.8 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-27T00:00:00.000
Check Total
695.8
Venor Name
LANE STAFFING, INC.
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 99 • Venor Name: JUSTIN BRANDT
Run Date
2014-08-27T00:00:00.000
Check Total
99
Venor Name
JUSTIN BRANDT
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 141 • Venor Name: ROBERT KOBER
Run Date
2014-08-27T00:00:00.000
Check Total
141
Venor Name
ROBERT KOBER
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 1050 • Venor Name: TAMIKA KIMBROUGH
Run Date
2014-08-27T00:00:00.000
Check Total
1050
Venor Name
TAMIKA KIMBROUGH
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 33.6 • Venor Name: MICHELLE G. BUENDIA
Run Date
2014-08-27T00:00:00.000
Check Total
33.6
Venor Name
MICHELLE G. BUENDIA
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 2500 • Venor Name: FINISH WELL COMPANIES
Run Date
2014-08-27T00:00:00.000
Check Total
2500
Venor Name
FINISH WELL COMPANIES
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: 102178.66 • Venor Name: CAPITAL ONE PUBLIC FUNDING, LLC.
Run Date
2014-08-27T00:00:00.000
Check Total
102178.66
Venor Name
CAPITAL ONE PUBLIC FUNDING, LLC.
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 25.76 • Venor Name: ROBERT W SIMMONS
Run Date
2014-08-27T00:00:00.000
Check Total
25.76
Venor Name
ROBERT W SIMMONS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 360 • Venor Name: JAMES WRIGHT
Run Date
2014-08-27T00:00:00.000
Check Total
360
Venor Name
JAMES WRIGHT
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 1086.24 • Venor Name: ALBERT R MARTINEZ
Run Date
2014-08-27T00:00:00.000
Check Total
1086.24
Venor Name
ALBERT R MARTINEZ
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 58.6 • Venor Name: CHIAMIN H. KORNGIEBEL
Run Date
2014-08-27T00:00:00.000
Check Total
58.6
Venor Name
CHIAMIN H. KORNGIEBEL
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 6476.18 • Venor Name: TESSCO INCORPORATED
Run Date
2014-08-27T00:00:00.000
Check Total
6476.18
Venor Name
TESSCO INCORPORATED
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 424303 • Venor Name: CHAPERRAL DODGE INC.
Run Date
2014-08-27T00:00:00.000
Check Total
424303
Venor Name
CHAPERRAL DODGE INC.
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 231 • Venor Name: ERIC CAVAZOS
Run Date
2014-08-27T00:00:00.000
Check Total
231
Venor Name
ERIC CAVAZOS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 352.87 • Venor Name: HERBERT E. COTNER
Run Date
2014-08-27T00:00:00.000
Check Total
352.87
Venor Name
HERBERT E. COTNER
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 1920 • Venor Name: LANDSCAPES UNLIMITED INC
Run Date
2014-08-27T00:00:00.000
Check Total
1920
Venor Name
LANDSCAPES UNLIMITED INC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 11967.5 • Venor Name: GT DISTRIBUTORS INC
Run Date
2014-08-27T00:00:00.000
Check Total
11967.5
Venor Name
GT DISTRIBUTORS INC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 2784.84 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2014-08-27T00:00:00.000
Check Total
2784.84
Venor Name
HILL COUNTRY COMPUTER
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: 2152.37 • Venor Name: EAST DALLAS COMMUNITY ORGANIZATION
Run Date
2014-08-27T00:00:00.000
Check Total
2152.37
Venor Name
EAST DALLAS COMMUNITY ORGANIZATION
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 111 • Venor Name: JESSE WHITE
Run Date
2014-08-27T00:00:00.000
Check Total
111
Venor Name
JESSE WHITE
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 5988.95 • Venor Name: GREATER DALLAS ASIAN AMERICAN CHAMBER OF COMMERCE
Run Date
2014-08-27T00:00:00.000
Check Total
5988.95
Venor Name
GREATER DALLAS ASIAN AMERICAN CHAMBER OF COMMERCE
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 17400 • Venor Name: BUILDERS OF HOPE CDC
Run Date
2014-08-27T00:00:00.000
Check Total
17400
Venor Name
BUILDERS OF HOPE CDC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 118.18 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2014-08-27T00:00:00.000
Check Total
118.18
Venor Name
VISUAL COMMUNICATIONS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 1291.95 • Venor Name: NCH CORPORATION
Run Date
2014-08-27T00:00:00.000
Check Total
1291.95
Venor Name
NCH CORPORATION
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 227.71 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2014-08-27T00:00:00.000
Check Total
227.71
Venor Name
VISUAL COMMUNICATIONS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 6583.34 • Venor Name: LANCASTER CROSSING LLC
Run Date
2014-08-27T00:00:00.000
Check Total
6583.34
Venor Name
LANCASTER CROSSING LLC
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 63251.44 • Venor Name: HERTZ EQUIP RENTAL CORP
Run Date
2014-08-27T00:00:00.000
Check Total
63251.44
Venor Name
HERTZ EQUIP RENTAL CORP
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 973324 • Venor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2014-08-27T00:00:00.000
Check Total
973324
Venor Name
METRO FIRE APPARATUS SPECIALISTS
2014-08-27T00:00:00.000
Run Date: 2014-08-27T00:00:00.000 • Check Total: 1228.48 • Venor Name: EQUIPMENT SOUTHWEST INC
Run Date
2014-08-27T00:00:00.000
Check Total
1228.48
Venor Name
EQUIPMENT SOUTHWEST INC
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.
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