Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Payment Register FY 2013 - 2014
City of Dallas Payment Register
Archive
Dataset nn8n-s5rm
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 24.75 • Venor Name: ANGELICA MORALES
Run Date
2014-08-26T00:00:00.000
Check Total
24.75
Venor Name
ANGELICA MORALES
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 39.8 • Venor Name: LANGUAGEUSA, INC.
Run Date
2014-08-26T00:00:00.000
Check Total
39.8
Venor Name
LANGUAGEUSA, INC.
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 9515.7 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2014-08-26T00:00:00.000
Check Total
9515.7
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 8075.92 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2014-08-26T00:00:00.000
Check Total
8075.92
Venor Name
MCCON BUILDING & PETROLEUM SVC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 155.68 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2014-08-26T00:00:00.000
Check Total
155.68
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 156 • Venor Name: XO COMMUNICATIONS
Run Date
2014-08-26T00:00:00.000
Check Total
156
Venor Name
XO COMMUNICATIONS
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 988 • Venor Name: A C PRINTING
Run Date
2014-08-26T00:00:00.000
Check Total
988
Venor Name
A C PRINTING
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 14 • Venor Name: MARC QUARLES
Run Date
2014-08-26T00:00:00.000
Check Total
14
Venor Name
MARC QUARLES
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 60 • Venor Name: A C PRINTING
Run Date
2014-08-26T00:00:00.000
Check Total
60
Venor Name
A C PRINTING
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 3999.09 • Venor Name: CONTINENTAL BATTERIES
Run Date
2014-08-26T00:00:00.000
Check Total
3999.09
Venor Name
CONTINENTAL BATTERIES
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 1111.83 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2014-08-26T00:00:00.000
Check Total
1111.83
Venor Name
INSTALLERS SALES & SERVICE
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 1949.94 • Venor Name: COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.
Run Date
2014-08-26T00:00:00.000
Check Total
1949.94
Venor Name
COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 11020 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2014-08-26T00:00:00.000
Check Total
11020
Venor Name
ENTERPRISE RENT-A-CAR
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 40.74 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-26T00:00:00.000
Check Total
40.74
Venor Name
LANE STAFFING, INC.
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 132 • Venor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2014-08-26T00:00:00.000
Check Total
132
Venor Name
DR PEPPER BOTTLING CO OF TEXAS
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 107.34 • Venor Name: IDEXX DISTRIBUTION INC
Run Date
2014-08-26T00:00:00.000
Check Total
107.34
Venor Name
IDEXX DISTRIBUTION INC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 6397.6 • Venor Name: F HALL MOWING CO.
Run Date
2014-08-26T00:00:00.000
Check Total
6397.6
Venor Name
F HALL MOWING CO.
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 320 • Venor Name: BOUND TREE MEDICAL, LLC
Run Date
2014-08-26T00:00:00.000
Check Total
320
Venor Name
BOUND TREE MEDICAL, LLC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 4432.07 • Venor Name: UNIQUE PAVING MATERIALS
Run Date
2014-08-26T00:00:00.000
Check Total
4432.07
Venor Name
UNIQUE PAVING MATERIALS
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 2260 • Venor Name: ALL AMERICAN POLY CORP
Run Date
2014-08-26T00:00:00.000
Check Total
2260
Venor Name
ALL AMERICAN POLY CORP
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 926.55 • Venor Name: FASTENAL CO
Run Date
2014-08-26T00:00:00.000
Check Total
926.55
Venor Name
FASTENAL CO
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 3415.87 • Venor Name: PARK CITIES FORD
Run Date
2014-08-26T00:00:00.000
Check Total
3415.87
Venor Name
PARK CITIES FORD
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 133.6 • Venor Name: MOBILE MINI INC
Run Date
2014-08-26T00:00:00.000
Check Total
133.6
Venor Name
MOBILE MINI INC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 1431.39 • Venor Name: H D INDUSTRIES INC
Run Date
2014-08-26T00:00:00.000
Check Total
1431.39
Venor Name
H D INDUSTRIES INC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 4793.04 • Venor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2014-08-26T00:00:00.000
Check Total
4793.04
Venor Name
AUSTIN RIBBON AND COMPUTER
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 3.5 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2014-08-26T00:00:00.000
Check Total
3.5
Venor Name
GUARANTEED EXPRESS INC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 70 • Venor Name: A-1 LOCKSMITHS INC
Run Date
2014-08-26T00:00:00.000
Check Total
70
Venor Name
A-1 LOCKSMITHS INC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 150 • Venor Name: DALLAS COUNTY HEALTH & HUMAN
Run Date
2014-08-26T00:00:00.000
Check Total
150
Venor Name
DALLAS COUNTY HEALTH & HUMAN
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 300283.54 • Venor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2014-08-26T00:00:00.000
Check Total
300283.54
Venor Name
ATKINS BROS. EQUIP. CO., INC.
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 10938 • Venor Name: BIG BASS TOWING INC
Run Date
2014-08-26T00:00:00.000
Check Total
10938
Venor Name
BIG BASS TOWING INC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 23.03 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2014-08-26T00:00:00.000
Check Total
23.03
Venor Name
FEDERAL EXPRESS CORP
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 119.94 • Venor Name: ATMOS ENERGY
Run Date
2014-08-26T00:00:00.000
Check Total
119.94
Venor Name
ATMOS ENERGY
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 19.34 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2014-08-26T00:00:00.000
Check Total
19.34
Venor Name
FEDERAL EXPRESS CORP
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 69.17 • Venor Name: ZEP MANUFACTURING CO
Run Date
2014-08-26T00:00:00.000
Check Total
69.17
Venor Name
ZEP MANUFACTURING CO
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 32 • Venor Name: CINTAS CORPORATION
Run Date
2014-08-26T00:00:00.000
Check Total
32
Venor Name
CINTAS CORPORATION
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 879.7 • Venor Name: WORK WEAR
Run Date
2014-08-26T00:00:00.000
Check Total
879.7
Venor Name
WORK WEAR
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 52.8 • Venor Name: AWC INC
Run Date
2014-08-26T00:00:00.000
Check Total
52.8
Venor Name
AWC INC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 8434 • Venor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2014-08-26T00:00:00.000
Check Total
8434
Venor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 21786 • Venor Name: GLAXO SMITH KLINE
Run Date
2014-08-26T00:00:00.000
Check Total
21786
Venor Name
GLAXO SMITH KLINE
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 269.64 • Venor Name: SID TOOL CO., INC
Run Date
2014-08-26T00:00:00.000
Check Total
269.64
Venor Name
SID TOOL CO., INC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 16.8 • Venor Name: LEWISES SERVICES
Run Date
2014-08-26T00:00:00.000
Check Total
16.8
Venor Name
LEWISES SERVICES
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 15427.5 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2014-08-26T00:00:00.000
Check Total
15427.5
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 15949.3 • Venor Name: VORTECH PHARMACEUTICALS
Run Date
2014-08-26T00:00:00.000
Check Total
15949.3
Venor Name
VORTECH PHARMACEUTICALS
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 1907.5 • Venor Name: VOSS LIGHTING
Run Date
2014-08-26T00:00:00.000
Check Total
1907.5
Venor Name
VOSS LIGHTING
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 37288 • Venor Name: JBA LAND MANAGEMENT
Run Date
2014-08-26T00:00:00.000
Check Total
37288
Venor Name
JBA LAND MANAGEMENT
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 465.58 • Venor Name: PREFERRED OFFICE PRODUCTS
Run Date
2014-08-26T00:00:00.000
Check Total
465.58
Venor Name
PREFERRED OFFICE PRODUCTS
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 177.39 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2014-08-26T00:00:00.000
Check Total
177.39
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 564.65 • Venor Name: EARL OWEN CO
Run Date
2014-08-26T00:00:00.000
Check Total
564.65
Venor Name
EARL OWEN CO
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 3932.6 • Venor Name: WADE INTERNATIONAL CORP DBA
Run Date
2014-08-26T00:00:00.000
Check Total
3932.6
Venor Name
WADE INTERNATIONAL CORP DBA
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 74740.96 • Venor Name: CITY OF DALLAS
Run Date
2014-08-26T00:00:00.000
Check Total
74740.96
Venor Name
CITY OF DALLAS
← Previous Records
More Records →
