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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
2014-08-26T00:00:00.000
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: 24093.41 • Venor Name: APAC-TEXAS INC
Run Date
2014-08-26T00:00:00.000
Check Total
24093.41
Venor Name
APAC-TEXAS INC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 842.6 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2014-08-26T00:00:00.000
Check Total
842.6
Venor Name
EAGLE BRUSH AND CHEMICAL INC
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: 580.8 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2014-08-26T00:00:00.000
Check Total
580.8
Venor Name
THE DALLAS MORNING NEWS
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 3965.06 • Venor Name: HANSON AGGREGATES INC
Run Date
2014-08-26T00:00:00.000
Check Total
3965.06
Venor Name
HANSON AGGREGATES INC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 330 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2014-08-26T00:00:00.000
Check Total
330
Venor Name
RICHARDSON SAW & LAWNMOWER
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: 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: 550 • Venor Name: COLLABORATIVE TESTING SERVICES, INC.
Run Date
2014-08-26T00:00:00.000
Check Total
550
Venor Name
COLLABORATIVE TESTING SERVICES, INC.
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 735 • Venor Name: EQUIPMENT DEPOT
Run Date
2014-08-26T00:00:00.000
Check Total
735
Venor Name
EQUIPMENT DEPOT
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: 57845.05 • Venor Name: AT&T
Run Date
2014-08-26T00:00:00.000
Check Total
57845.05
Venor Name
AT&T
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: 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: 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: 79643.5 • Venor Name: PWA COALITION OF DALLAS INC
Run Date
2014-08-26T00:00:00.000
Check Total
79643.5
Venor Name
PWA COALITION OF DALLAS INC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 125 • Venor Name: CELEBRATION INC.
Run Date
2014-08-26T00:00:00.000
Check Total
125
Venor Name
CELEBRATION INC.
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: 601.89 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-26T00:00:00.000
Check Total
601.89
Venor Name
LANE STAFFING, INC.
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 69 • Venor Name: ESTEBAN G MONTENEGRO
Run Date
2014-08-26T00:00:00.000
Check Total
69
Venor Name
ESTEBAN G MONTENEGRO
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 1441.27 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2014-08-26T00:00:00.000
Check Total
1441.27
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 11573 • Venor Name: R A L GROUP LLC
Run Date
2014-08-26T00:00:00.000
Check Total
11573
Venor Name
R A L GROUP LLC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 1072.8 • Venor Name: CITRIX ONLINE LLC
Run Date
2014-08-26T00:00:00.000
Check Total
1072.8
Venor Name
CITRIX ONLINE LLC
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 1894.74 • Venor Name: ALTERSTART SYSTEMS INC.
Run Date
2014-08-26T00:00:00.000
Check Total
1894.74
Venor Name
ALTERSTART SYSTEMS INC.
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 221.1 • Venor Name: MOULIN ROUGE APTS
Run Date
2014-08-26T00:00:00.000
Check Total
221.1
Venor Name
MOULIN ROUGE APTS
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 69 • Venor Name: Edgar Molina
Run Date
2014-08-26T00:00:00.000
Check Total
69
Venor Name
Edgar Molina
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: 1205 • Venor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2014-08-26T00:00:00.000
Check Total
1205
Venor Name
SHAWNEE MISSION TREE SERVICE
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 826.64 • Venor Name: THE SHERWIN WILLIAMS COMPANY
Run Date
2014-08-26T00:00:00.000
Check Total
826.64
Venor Name
THE SHERWIN WILLIAMS COMPANY
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 823 • Venor Name: ANGELES HERNANDEZ
Run Date
2014-08-26T00:00:00.000
Check Total
823
Venor Name
ANGELES HERNANDEZ
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 1017.9 • Venor Name: WILLOW POND APARTMENTS
Run Date
2014-08-26T00:00:00.000
Check Total
1017.9
Venor Name
WILLOW POND APARTMENTS
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 13856.55 • Venor Name: CLETA BRYANT CONSTRUCTION CO
Run Date
2014-08-26T00:00:00.000
Check Total
13856.55
Venor Name
CLETA BRYANT CONSTRUCTION CO
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 339.29 • Venor Name: PIRTEK LOVE FIELD
Run Date
2014-08-26T00:00:00.000
Check Total
339.29
Venor Name
PIRTEK LOVE FIELD
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 1500 • Venor Name: DANIEL CAROLLA
Run Date
2014-08-26T00:00:00.000
Check Total
1500
Venor Name
DANIEL CAROLLA
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 65.76 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-26T00:00:00.000
Check Total
65.76
Venor Name
LANE STAFFING, INC.
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 535.6 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-26T00:00:00.000
Check Total
535.6
Venor Name
LANE STAFFING, INC.
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 1506.58 • Venor Name: HANDS OF DESTINY
Run Date
2014-08-26T00:00:00.000
Check Total
1506.58
Venor Name
HANDS OF DESTINY
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 69 • Venor Name: EDDIE LOPEZ
Run Date
2014-08-26T00:00:00.000
Check Total
69
Venor Name
EDDIE LOPEZ
2014-08-26T00:00:00.000
Run Date: 2014-08-26T00:00:00.000 • Check Total: 61 • Venor Name: TXU ENERGY
Run Date
2014-08-26T00:00:00.000
Check Total
61
Venor Name
TXU ENERGY
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