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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
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 158.87 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
158.87
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 79.43 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
79.43
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 741 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
741
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 876.8 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
876.8
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 88.27 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
88.27
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 540 • Venor Name: BIG D TRAVEL CENTER
Run Date
2014-09-23T00:00:00.000
Check Total
540
Venor Name
BIG D TRAVEL CENTER
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 5720 • Venor Name: GENERAL TRAFFIC EQUIPMENT CORP
Run Date
2014-09-23T00:00:00.000
Check Total
5720
Venor Name
GENERAL TRAFFIC EQUIPMENT CORP
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 498.2 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2014-09-23T00:00:00.000
Check Total
498.2
Venor Name
INSTALLERS SALES & SERVICE
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 51036 • Venor Name: TEXAS TREE & LANDSCAPE
Run Date
2014-09-23T00:00:00.000
Check Total
51036
Venor Name
TEXAS TREE & LANDSCAPE
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 655.76 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
655.76
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 196.91 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
196.91
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 434.56 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
434.56
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 854.88 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
854.88
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 377.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
377.2
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 377.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
377.2
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 701.44 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
701.44
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 701.44 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
701.44
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 3221.54 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2014-09-23T00:00:00.000
Check Total
3221.54
Venor Name
MIDWAY AUTO SUPPLY CO
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 4810.92 • Venor Name: ROMCO EQUIPMENT COMPANY
Run Date
2014-09-23T00:00:00.000
Check Total
4810.92
Venor Name
ROMCO EQUIPMENT COMPANY
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 754.44 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2014-09-23T00:00:00.000
Check Total
754.44
Venor Name
OVERHEAD DOOR COMPANY OF
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 3162.34 • Venor Name: SHERMCO INDUSTRIES INC
Run Date
2014-09-23T00:00:00.000
Check Total
3162.34
Venor Name
SHERMCO INDUSTRIES INC
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 4323 • Venor Name: MUELLER SYSTEMS
Run Date
2014-09-23T00:00:00.000
Check Total
4323
Venor Name
MUELLER SYSTEMS
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 72199 • Venor Name: HERDEZ TRUCKING INC
Run Date
2014-09-23T00:00:00.000
Check Total
72199
Venor Name
HERDEZ TRUCKING INC
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 249.42 • Venor Name: NOSAKHARE IRENUMAAGHO
Run Date
2014-09-23T00:00:00.000
Check Total
249.42
Venor Name
NOSAKHARE IRENUMAAGHO
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 600 • Venor Name: U S BANK TRUST NATIONAL
Run Date
2014-09-23T00:00:00.000
Check Total
600
Venor Name
U S BANK TRUST NATIONAL
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 268163.07 • Venor Name: P AND E CONTRACTORS INC
Run Date
2014-09-23T00:00:00.000
Check Total
268163.07
Venor Name
P AND E CONTRACTORS INC
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 4900 • Venor Name: GOOD EARTH CORPORATION
Run Date
2014-09-23T00:00:00.000
Check Total
4900
Venor Name
GOOD EARTH CORPORATION
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 2661 • Venor Name: PRO-TECH SERVICE CO, L.L.C.
Run Date
2014-09-23T00:00:00.000
Check Total
2661
Venor Name
PRO-TECH SERVICE CO, L.L.C.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 3294.52 • Venor Name: SIMBA INDUSTRIES
Run Date
2014-09-23T00:00:00.000
Check Total
3294.52
Venor Name
SIMBA INDUSTRIES
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 1029.06 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2014-09-23T00:00:00.000
Check Total
1029.06
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 34.98 • Venor Name: JESSE WHITE
Run Date
2014-09-23T00:00:00.000
Check Total
34.98
Venor Name
JESSE WHITE
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 32056.52 • Venor Name: CHEMTRADE CHEMICAL US, LLC
Run Date
2014-09-23T00:00:00.000
Check Total
32056.52
Venor Name
CHEMTRADE CHEMICAL US, LLC
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 3598.04 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2014-09-23T00:00:00.000
Check Total
3598.04
Venor Name
MIDWEST TAPE, L.L.C.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 305330 • Venor Name: SEDALCO/METALMAN, A JOINT VENTURE
Run Date
2014-09-23T00:00:00.000
Check Total
305330
Venor Name
SEDALCO/METALMAN, A JOINT VENTURE
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 445 • Venor Name: HD SUPPLY WATERWORKS, LTD
Run Date
2014-09-23T00:00:00.000
Check Total
445
Venor Name
HD SUPPLY WATERWORKS, LTD
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 484.16 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
484.16
Venor Name
LANE STAFFING, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 64004.6 • Venor Name: CARUS CORPORATION
Run Date
2014-09-23T00:00:00.000
Check Total
64004.6
Venor Name
CARUS CORPORATION
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 5.25 • Venor Name: B & A LABORATORIES
Run Date
2014-09-23T00:00:00.000
Check Total
5.25
Venor Name
B & A LABORATORIES
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 98.82 • Venor Name: OZARKA DRINKING WATER
Run Date
2014-09-23T00:00:00.000
Check Total
98.82
Venor Name
OZARKA DRINKING WATER
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 2305.4 • Venor Name: WORK WEAR
Run Date
2014-09-23T00:00:00.000
Check Total
2305.4
Venor Name
WORK WEAR
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 12.5 • Venor Name: TERMINIX INTERNATIONAL
Run Date
2014-09-23T00:00:00.000
Check Total
12.5
Venor Name
TERMINIX INTERNATIONAL
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 2577.6 • Venor Name: BWI-DALLAS/FT. WORTH
Run Date
2014-09-23T00:00:00.000
Check Total
2577.6
Venor Name
BWI-DALLAS/FT. WORTH
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 1391.58 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2014-09-23T00:00:00.000
Check Total
1391.58
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 948.46 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2014-09-23T00:00:00.000
Check Total
948.46
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 2100 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2014-09-23T00:00:00.000
Check Total
2100
Venor Name
RICHARDSON SAW & LAWNMOWER
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 909.6 • Venor Name: SID TOOL CO., INC
Run Date
2014-09-23T00:00:00.000
Check Total
909.6
Venor Name
SID TOOL CO., INC
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 15624.51 • Venor Name: MARTIN MARIETTA MATERIALS, INC.
Run Date
2014-09-23T00:00:00.000
Check Total
15624.51
Venor Name
MARTIN MARIETTA MATERIALS, INC.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 38.03 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2014-09-23T00:00:00.000
Check Total
38.03
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2014-09-23T00:00:00.000
Run Date: 2014-09-23T00:00:00.000 • Check Total: 7609.98 • Venor Name: HANSON AGGREGATES INC
Run Date
2014-09-23T00:00:00.000
Check Total
7609.98
Venor Name
HANSON AGGREGATES INC
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