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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
2014-09-22T00:00:00.000
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: 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
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 21388.33 • Venor Name: A.Y. MCDONALD MFG. CO.
Run Date
2014-09-22T00:00:00.000
Check Total
21388.33
Venor Name
A.Y. MCDONALD MFG. CO.
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: 268.99 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2014-09-22T00:00:00.000
Check Total
268.99
Venor Name
ENTERPRISE RENT-A-CAR
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 183.55 • Venor Name: BINSWANGER GLASS CO
Run Date
2014-09-22T00:00:00.000
Check Total
183.55
Venor Name
BINSWANGER GLASS CO
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 11157.12 • Venor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2014-09-22T00:00:00.000
Check Total
11157.12
Venor Name
DR PEPPER BOTTLING CO OF TEXAS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 164.27 • Venor Name: BINSWANGER GLASS CO
Run Date
2014-09-22T00:00:00.000
Check Total
164.27
Venor Name
BINSWANGER GLASS CO
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 1081.27 • Venor Name: BRODART CO
Run Date
2014-09-22T00:00:00.000
Check Total
1081.27
Venor Name
BRODART CO
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 187.15 • Venor Name: BINSWANGER GLASS CO
Run Date
2014-09-22T00:00:00.000
Check Total
187.15
Venor Name
BINSWANGER GLASS CO
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 18 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2014-09-22T00:00:00.000
Check Total
18
Venor Name
GUARANTEED EXPRESS 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: 2352 • Venor Name: COMPUCOM SYSTEMS
Run Date
2014-09-22T00:00:00.000
Check Total
2352
Venor Name
COMPUCOM SYSTEMS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 14304.49 • Venor Name: JANUS SIGNS
Run Date
2014-09-22T00:00:00.000
Check Total
14304.49
Venor Name
JANUS SIGNS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 12.32 • Venor Name: KAREN SVETZ
Run Date
2014-09-22T00:00:00.000
Check Total
12.32
Venor Name
KAREN SVETZ
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 54.85 • Venor Name: JOSEPH HILLENBRAND
Run Date
2014-09-22T00:00:00.000
Check Total
54.85
Venor Name
JOSEPH HILLENBRAND
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 7627 • Venor Name: WALNUT HILL WRECKER SERVICE
Run Date
2014-09-22T00:00:00.000
Check Total
7627
Venor Name
WALNUT HILL WRECKER SERVICE
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 445.98 • Venor Name: VERIZON
Run Date
2014-09-22T00:00:00.000
Check Total
445.98
Venor Name
VERIZON
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 10.3 • Venor Name: ARI WILKINS
Run Date
2014-09-22T00:00:00.000
Check Total
10.3
Venor Name
ARI WILKINS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 147.68 • Venor Name: BEN COLLINS
Run Date
2014-09-22T00:00:00.000
Check Total
147.68
Venor Name
BEN COLLINS
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: 8296.17 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2014-09-22T00:00:00.000
Check Total
8296.17
Venor Name
HERCO EQUIPMENT, INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 726.63 • Venor Name: FARMERS ELECTRIC COOPERATIVE
Run Date
2014-09-22T00:00:00.000
Check Total
726.63
Venor Name
FARMERS ELECTRIC COOPERATIVE
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 1732.54 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2014-09-22T00:00:00.000
Check Total
1732.54
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 334.36 • Venor Name: BLANCA BENAVIDES
Run Date
2014-09-22T00:00:00.000
Check Total
334.36
Venor Name
BLANCA BENAVIDES
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 102.74 • Venor Name: Susana Garcia
Run Date
2014-09-22T00:00:00.000
Check Total
102.74
Venor Name
Susana Garcia
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 529.55 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-22T00:00:00.000
Check Total
529.55
Venor Name
LANE STAFFING, INC.
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: 54746 • Venor Name: NATIONAL AUDUBON SOCIETY, INC.
Run Date
2014-09-22T00:00:00.000
Check Total
54746
Venor Name
NATIONAL AUDUBON SOCIETY, INC.
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: 12000 • Venor Name: PURE TECHNOLOGIES U.S. INC.
Run Date
2014-09-22T00:00:00.000
Check Total
12000
Venor Name
PURE TECHNOLOGIES U.S. INC.
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: 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: 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: 361500 • Venor Name: PURE TECHNOLOGIES U.S. INC.
Run Date
2014-09-22T00:00:00.000
Check Total
361500
Venor Name
PURE TECHNOLOGIES U.S. INC.
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: 5.04 • Venor Name: A.K RODGERS
Run Date
2014-09-22T00:00:00.000
Check Total
5.04
Venor Name
A.K RODGERS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 174.16 • Venor Name: DEANNA ADAMS
Run Date
2014-09-22T00:00:00.000
Check Total
174.16
Venor Name
DEANNA ADAMS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 19784.1 • Venor Name: THE CHRISTMAS LIGHT COMPANY, INC.
Run Date
2014-09-22T00:00:00.000
Check Total
19784.1
Venor Name
THE CHRISTMAS LIGHT COMPANY, INC.
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: 111.96 • Venor Name: ANGELA AKINS
Run Date
2014-09-22T00:00:00.000
Check Total
111.96
Venor Name
ANGELA AKINS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 119 • Venor Name: LILIA CHARRE
Run Date
2014-09-22T00:00:00.000
Check Total
119
Venor Name
LILIA CHARRE
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 100.24 • Venor Name: JANET PROTAS
Run Date
2014-09-22T00:00:00.000
Check Total
100.24
Venor Name
JANET PROTAS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 760 • Venor Name: NEW WILDFLOWER ASSOCIATES, LLC
Run Date
2014-09-22T00:00:00.000
Check Total
760
Venor Name
NEW WILDFLOWER ASSOCIATES, LLC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 94.24 • Venor Name: JEOVANNY CARRANZA
Run Date
2014-09-22T00:00:00.000
Check Total
94.24
Venor Name
JEOVANNY CARRANZA
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 486.5 • Venor Name: Carmen M. Castro
Run Date
2014-09-22T00:00:00.000
Check Total
486.5
Venor Name
Carmen M. Castro
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 4781.98 • Venor Name: NATIONWIDE SUPPLIES
Run Date
2014-09-22T00:00:00.000
Check Total
4781.98
Venor Name
NATIONWIDE SUPPLIES
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
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