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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
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 5400 • Venor Name: CRRG INC.
Run Date
2014-08-25T00:00:00.000
Check Total
5400
Venor Name
CRRG INC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 109.2 • Venor Name: JOSEPHINE MARROQUIN
Run Date
2014-08-25T00:00:00.000
Check Total
109.2
Venor Name
JOSEPHINE MARROQUIN
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 19.6 • Venor Name: JORDAN E. PALMER
Run Date
2014-08-25T00:00:00.000
Check Total
19.6
Venor Name
JORDAN E. PALMER
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 12135.86 • Venor Name: CAPITAL ONE PUBLIC FUNDING, LLC.
Run Date
2014-08-25T00:00:00.000
Check Total
12135.86
Venor Name
CAPITAL ONE PUBLIC FUNDING, LLC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 11830.44 • Venor Name: ACQUIENT SYSTEMS TECHNOLOGIES
Run Date
2014-08-25T00:00:00.000
Check Total
11830.44
Venor Name
ACQUIENT SYSTEMS TECHNOLOGIES
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 56.56 • Venor Name: JOHNNIE COLEMAN
Run Date
2014-08-25T00:00:00.000
Check Total
56.56
Venor Name
JOHNNIE COLEMAN
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 7538.36 • Venor Name: TESSCO INCORPORATED
Run Date
2014-08-25T00:00:00.000
Check Total
7538.36
Venor Name
TESSCO INCORPORATED
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 580.96 • Venor Name: DRAYSON D ROBERTSON
Run Date
2014-08-25T00:00:00.000
Check Total
580.96
Venor Name
DRAYSON D ROBERTSON
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 69 • Venor Name: GIOVANNI WELLS
Run Date
2014-08-25T00:00:00.000
Check Total
69
Venor Name
GIOVANNI WELLS
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 3332.16 • Venor Name: BEARCOM OPERATING LLC
Run Date
2014-08-25T00:00:00.000
Check Total
3332.16
Venor Name
BEARCOM OPERATING LLC
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 20 • Venor Name: JANUS SIGNS
Run Date
2014-08-25T00:00:00.000
Check Total
20
Venor Name
JANUS SIGNS
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 482 • Venor Name: Amy M. Buckert
Run Date
2014-08-25T00:00:00.000
Check Total
482
Venor Name
Amy M. Buckert
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 1795 • Venor Name: D MCINTOSH ENTERPRISES LLC
Run Date
2014-08-25T00:00:00.000
Check Total
1795
Venor Name
D MCINTOSH ENTERPRISES LLC
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 631.78 • Venor Name: C/C AUTO REPAIR
Run Date
2014-08-25T00:00:00.000
Check Total
631.78
Venor Name
C/C AUTO REPAIR
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 2783.15 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2014-08-25T00:00:00.000
Check Total
2783.15
Venor Name
PROMOTIONAL DESIGNS, INC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 25.49 • Venor Name: PAUL JAMES BLAKELY
Run Date
2014-08-25T00:00:00.000
Check Total
25.49
Venor Name
PAUL JAMES BLAKELY
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 33.6 • Venor Name: DONNA PRESTON
Run Date
2014-08-25T00:00:00.000
Check Total
33.6
Venor Name
DONNA PRESTON
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 137.76 • Venor Name: MOZHGAN DADGOSTAR
Run Date
2014-08-25T00:00:00.000
Check Total
137.76
Venor Name
MOZHGAN DADGOSTAR
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 56.56 • Venor Name: HAYTHAM HASSAN
Run Date
2014-08-25T00:00:00.000
Check Total
56.56
Venor Name
HAYTHAM HASSAN
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 44.8 • Venor Name: DIANE DANIEL
Run Date
2014-08-25T00:00:00.000
Check Total
44.8
Venor Name
DIANE DANIEL
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 1754.99 • Venor Name: TRITECH SOFTWARE SYSTEMS
Run Date
2014-08-25T00:00:00.000
Check Total
1754.99
Venor Name
TRITECH SOFTWARE SYSTEMS
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 9128 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2014-08-25T00:00:00.000
Check Total
9128
Venor Name
ANDREWS BUILDING SVCS INC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 14261.1 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2014-08-25T00:00:00.000
Check Total
14261.1
Venor Name
ASHLEY CONCRETE LLC
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 11919.08 • Venor Name: OMEGA CONTRACTING INC
Run Date
2014-08-25T00:00:00.000
Check Total
11919.08
Venor Name
OMEGA CONTRACTING INC
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 437.94 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2014-08-25T00:00:00.000
Check Total
437.94
Venor Name
OVERHEAD DOOR COMPANY OF
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 605.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-25T00:00:00.000
Check Total
605.2
Venor Name
LANE STAFFING, INC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 553.21 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-25T00:00:00.000
Check Total
553.21
Venor Name
LANE STAFFING, INC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 226.32 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-25T00:00:00.000
Check Total
226.32
Venor Name
LANE STAFFING, INC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 1056.16 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-25T00:00:00.000
Check Total
1056.16
Venor Name
LANE STAFFING, INC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 873.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-25T00:00:00.000
Check Total
873.2
Venor Name
LANE STAFFING, INC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 703.25 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-25T00:00:00.000
Check Total
703.25
Venor Name
LANE STAFFING, INC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 8510.51 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2014-08-25T00:00:00.000
Check Total
8510.51
Venor Name
KENT SECURITY OF TEXAS, INC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 2132 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2014-08-25T00:00:00.000
Check Total
2132
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 1062.85 • Venor Name: BRODART CO
Run Date
2014-08-25T00:00:00.000
Check Total
1062.85
Venor Name
BRODART CO
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 182 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2014-08-25T00:00:00.000
Check Total
182
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 1584.81 • Venor Name: BRODART CO
Run Date
2014-08-25T00:00:00.000
Check Total
1584.81
Venor Name
BRODART CO
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 20.38 • Venor Name: BRODART CO
Run Date
2014-08-25T00:00:00.000
Check Total
20.38
Venor Name
BRODART CO
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 9.45 • Venor Name: BRODART CO
Run Date
2014-08-25T00:00:00.000
Check Total
9.45
Venor Name
BRODART CO
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 37.5 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2014-08-25T00:00:00.000
Check Total
37.5
Venor Name
GUARANTEED EXPRESS INC
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 1742.48 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2014-08-25T00:00:00.000
Check Total
1742.48
Venor Name
VISUAL COMMUNICATIONS
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 1164 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-25T00:00:00.000
Check Total
1164
Venor Name
LANE STAFFING, INC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 2190 • Venor Name: CDM SMITH INC
Run Date
2014-08-25T00:00:00.000
Check Total
2190
Venor Name
CDM SMITH INC
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 744.97 • Venor Name: LANE STAFFING, INC.
Run Date
2014-08-25T00:00:00.000
Check Total
744.97
Venor Name
LANE STAFFING, INC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 1113.81 • Venor Name: G&K SERVICES
Run Date
2014-08-25T00:00:00.000
Check Total
1113.81
Venor Name
G&K SERVICES
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 425 • Venor Name: BRODART CO
Run Date
2014-08-25T00:00:00.000
Check Total
425
Venor Name
BRODART CO
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 106 • Venor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2014-08-25T00:00:00.000
Check Total
106
Venor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 426.6 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2014-08-25T00:00:00.000
Check Total
426.6
Venor Name
RED BALL OXYGEN CO., INC.
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 9500 • Venor Name: OFFICE OF THE ATTORNEY GENERAL
Run Date
2014-08-25T00:00:00.000
Check Total
9500
Venor Name
OFFICE OF THE ATTORNEY GENERAL
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 286.2 • Venor Name: PETRA CHEMICAL COMPANY
Run Date
2014-08-25T00:00:00.000
Check Total
286.2
Venor Name
PETRA CHEMICAL COMPANY
2014-08-25T00:00:00.000
Run Date: 2014-08-25T00:00:00.000 • Check Total: 250 • Venor Name: ORKIN LLC
Run Date
2014-08-25T00:00:00.000
Check Total
250
Venor Name
ORKIN LLC
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