Payment Register FY 2013 - 2014

City of Dallas Payment Register

Archive Dataset nn8n-s5rm 3 fields
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Showing 50 real records
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 76.68 • Venor Name: THERESA O'DONNELL
Run Date
2014-09-22T00:00:00.000
Check Total
76.68
Venor Name
THERESA O'DONNELL
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 24696 • Venor Name: ARGOS READY MIX(SC) CORP
Run Date
2014-09-22T00:00:00.000
Check Total
24696
Venor Name
ARGOS READY MIX(SC) CORP
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 820568 • Venor Name: DELOITTE CONSULTING LLP
Run Date
2014-09-22T00:00:00.000
Check Total
820568
Venor Name
DELOITTE CONSULTING LLP
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 336.99 • Venor Name: WOOD COUNTY ELECTRIC COOP
Run Date
2014-09-22T00:00:00.000
Check Total
336.99
Venor Name
WOOD COUNTY ELECTRIC COOP
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 14580 • Venor Name: CONSOLIDATED CONSULTING GROUP
Run Date
2014-09-22T00:00:00.000
Check Total
14580
Venor Name
CONSOLIDATED CONSULTING GROUP
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 755 • Venor Name: CARILLON HOUSE APARTMENTS
Run Date
2014-09-22T00:00:00.000
Check Total
755
Venor Name
CARILLON HOUSE APARTMENTS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 264 • Venor Name: STREET & SMITH'S SPORTS
Run Date
2014-09-22T00:00:00.000
Check Total
264
Venor Name
STREET & SMITH'S SPORTS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 5203 • Venor Name: J & J TOWING INC
Run Date
2014-09-22T00:00:00.000
Check Total
5203
Venor Name
J & J TOWING INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 1 • Venor Name: GSC ENTERPRISES, FIDELITY EXPR
Run Date
2014-09-22T00:00:00.000
Check Total
1
Venor Name
GSC ENTERPRISES, FIDELITY EXPR
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 214.74 • Venor Name: CAMPISI'S CATERING COMPANY
Run Date
2014-09-22T00:00:00.000
Check Total
214.74
Venor Name
CAMPISI'S CATERING COMPANY
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 165 • Venor Name: DICKEY'S BARBEQUE PIT
Run Date
2014-09-22T00:00:00.000
Check Total
165
Venor Name
DICKEY'S BARBEQUE PIT
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 2520 • Venor Name: A C PRINTING
Run Date
2014-09-22T00:00:00.000
Check Total
2520
Venor Name
A C PRINTING
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 1810 • Venor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2014-09-22T00:00:00.000
Check Total
1810
Venor Name
AUTHENTIC PROMOTIONS.COM
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 11872.43 • Venor Name: SHIPLEY ARCHITECTS
Run Date
2014-09-22T00:00:00.000
Check Total
11872.43
Venor Name
SHIPLEY ARCHITECTS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 1566.11 • Venor Name: CPI FOODS, INC
Run Date
2014-09-22T00:00:00.000
Check Total
1566.11
Venor Name
CPI FOODS, INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 736.25 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2014-09-22T00:00:00.000
Check Total
736.25
Venor Name
MCCON BUILDING & PETROLEUM SVC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 3631.3 • Venor Name: TIGERDIRECT
Run Date
2014-09-22T00:00:00.000
Check Total
3631.3
Venor Name
TIGERDIRECT
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 19.6 • Venor Name: CECILIA VALDEZ
Run Date
2014-09-22T00:00:00.000
Check Total
19.6
Venor Name
CECILIA VALDEZ
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 8779.74 • Venor Name: BOUNDTREE MEDICAL
Run Date
2014-09-22T00:00:00.000
Check Total
8779.74
Venor Name
BOUNDTREE MEDICAL
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 73294.61 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2014-09-22T00:00:00.000
Check Total
73294.61
Venor Name
VERIZON WIRELESS (PCS)
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 4312 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2014-09-22T00:00:00.000
Check Total
4312
Venor Name
ENTERPRISE RENT-A-CAR
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 400 • Venor Name: ACCENTO, THE LANGUAGE COMPANY
Run Date
2014-09-22T00:00:00.000
Check Total
400
Venor Name
ACCENTO, THE LANGUAGE COMPANY
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 3735 • Venor Name: CEDAR HILL VETERINARY CLINIC
Run Date
2014-09-22T00:00:00.000
Check Total
3735
Venor Name
CEDAR HILL VETERINARY CLINIC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 1499.5 • Venor Name: FUGRO CONSULTANTS INC
Run Date
2014-09-22T00:00:00.000
Check Total
1499.5
Venor Name
FUGRO CONSULTANTS INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 27503.65 • Venor Name: SAWYERS CONSTRUCTION, INC.
Run Date
2014-09-22T00:00:00.000
Check Total
27503.65
Venor Name
SAWYERS CONSTRUCTION, INC.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 13019.36 • Venor Name: GALLS, INCORPORATED
Run Date
2014-09-22T00:00:00.000
Check Total
13019.36
Venor Name
GALLS, INCORPORATED
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 62258.81 • Venor Name: OTIS ELEVATOR
Run Date
2014-09-22T00:00:00.000
Check Total
62258.81
Venor Name
OTIS ELEVATOR
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 2000.06 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2014-09-22T00:00:00.000
Check Total
2000.06
Venor Name
LANDMARK EQUIPMENT, INC.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 1820.46 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2014-09-22T00:00:00.000
Check Total
1820.46
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 866.5 • Venor Name: ALL AMERICAN REPORTING
Run Date
2014-09-22T00:00:00.000
Check Total
866.5
Venor Name
ALL AMERICAN REPORTING
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 30 • Venor Name: SOUTHERN TIRE MART
Run Date
2014-09-22T00:00:00.000
Check Total
30
Venor Name
SOUTHERN TIRE MART
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 236.45 • Venor Name: INDEPENDENT HARDWARE INC
Run Date
2014-09-22T00:00:00.000
Check Total
236.45
Venor Name
INDEPENDENT HARDWARE INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 25133.78 • Venor Name: CIE
Run Date
2014-09-22T00:00:00.000
Check Total
25133.78
Venor Name
CIE
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 52998.74 • Venor Name: PROFESSIONAL TURF PROD, LP
Run Date
2014-09-22T00:00:00.000
Check Total
52998.74
Venor Name
PROFESSIONAL TURF PROD, LP
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 124.76 • Venor Name: SPRINT
Run Date
2014-09-22T00:00:00.000
Check Total
124.76
Venor Name
SPRINT
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 9355.08 • Venor Name: KENTRON HEALTH CARE, INC
Run Date
2014-09-22T00:00:00.000
Check Total
9355.08
Venor Name
KENTRON HEALTH CARE, INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 3900 • Venor Name: NEWMAN REGENCY GROUP INC
Run Date
2014-09-22T00:00:00.000
Check Total
3900
Venor Name
NEWMAN REGENCY GROUP INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 25.2 • Venor Name: CHRIS B GIFFORD
Run Date
2014-09-22T00:00:00.000
Check Total
25.2
Venor Name
CHRIS B GIFFORD
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 16.8 • Venor Name: ALMETTA RUSSELL
Run Date
2014-09-22T00:00:00.000
Check Total
16.8
Venor Name
ALMETTA RUSSELL
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 376 • Venor Name: TRINITY VALLEY ELECTRIC COOPERATIVE, INC.
Run Date
2014-09-22T00:00:00.000
Check Total
376
Venor Name
TRINITY VALLEY ELECTRIC COOPERATIVE, INC.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 440 • Venor Name: JBA LAND MANAGEMENT
Run Date
2014-09-22T00:00:00.000
Check Total
440
Venor Name
JBA LAND MANAGEMENT
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 53233.74 • Venor Name: THE FAIN GROUP, INC.
Run Date
2014-09-22T00:00:00.000
Check Total
53233.74
Venor Name
THE FAIN GROUP, INC.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 7083.33 • Venor Name: BUILDINGCOMMUNITY WORKSHOP
Run Date
2014-09-22T00:00:00.000
Check Total
7083.33
Venor Name
BUILDINGCOMMUNITY WORKSHOP
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 61 • Venor Name: DIRECT ENERGY
Run Date
2014-09-22T00:00:00.000
Check Total
61
Venor Name
DIRECT ENERGY
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 2787.08 • Venor Name: ATMOS ENERGY
Run Date
2014-09-22T00:00:00.000
Check Total
2787.08
Venor Name
ATMOS ENERGY
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 62 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2014-09-22T00:00:00.000
Check Total
62
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 142499.96 • Venor Name: JNA PAINTING & CONTRACTING COMPANY, INC.
Run Date
2014-09-22T00:00:00.000
Check Total
142499.96
Venor Name
JNA PAINTING & CONTRACTING COMPANY, INC.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 715 • Venor Name: FLOWERS TITLE COMPANIES
Run Date
2014-09-22T00:00:00.000
Check Total
715
Venor Name
FLOWERS TITLE COMPANIES
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 1967.67 • Venor Name: CONTINENTAL BATTERIES
Run Date
2014-09-22T00:00:00.000
Check Total
1967.67
Venor Name
CONTINENTAL BATTERIES
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 3827.51 • Venor Name: GRAINGER
Run Date
2014-09-22T00:00:00.000
Check Total
3827.51
Venor Name
GRAINGER