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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: 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: 12.88 • Venor Name: Jacqueline Carey
Run Date
2014-09-22T00:00:00.000
Check Total
12.88
Venor Name
Jacqueline Carey
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: 2133 • Venor Name: PASSUR AEROSPACE
Run Date
2014-09-22T00:00:00.000
Check Total
2133
Venor Name
PASSUR AEROSPACE
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 528.12 • Venor Name: DEEN IMPLEMENT CO.
Run Date
2014-09-22T00:00:00.000
Check Total
528.12
Venor Name
DEEN IMPLEMENT CO.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 46685.33 • Venor Name: ARK CONTRACTING SERVICES, LLC
Run Date
2014-09-22T00:00:00.000
Check Total
46685.33
Venor Name
ARK CONTRACTING SERVICES, LLC
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: 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: 68542.11 • Venor Name: MUNICIPAL SALES , INC
Run Date
2014-09-22T00:00:00.000
Check Total
68542.11
Venor Name
MUNICIPAL SALES , INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 11852.4 • Venor Name: ALLTECH ENGINEERING CORP.
Run Date
2014-09-22T00:00:00.000
Check Total
11852.4
Venor Name
ALLTECH ENGINEERING CORP.
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: 1307.22 • Venor Name: AMAZING JAKE'S OF PLANO, LLC
Run Date
2014-09-22T00:00:00.000
Check Total
1307.22
Venor Name
AMAZING JAKE'S OF PLANO, LLC
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: 12000 • Venor Name: OVERDRIVE, INC.
Run Date
2014-09-22T00:00:00.000
Check Total
12000
Venor Name
OVERDRIVE, INC.
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: 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: 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: 5514.31 • Venor Name: POWER PRO-TECH SERVICES
Run Date
2014-09-22T00:00:00.000
Check Total
5514.31
Venor Name
POWER PRO-TECH SERVICES
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: 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: 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: 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: 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: 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: 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: 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: 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: 124.3 • Venor Name: JGB ENTERPRISES
Run Date
2014-09-22T00:00:00.000
Check Total
124.3
Venor Name
JGB ENTERPRISES
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: 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: 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: 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: 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: 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: 5454 • Venor Name: APPLE INC.
Run Date
2014-09-22T00:00:00.000
Check Total
5454
Venor Name
APPLE INC.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 85 • Venor Name: ADORAMA
Run Date
2014-09-22T00:00:00.000
Check Total
85
Venor Name
ADORAMA
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 312 • Venor Name: LOGIX COMMUNICATION CORP
Run Date
2014-09-22T00:00:00.000
Check Total
312
Venor Name
LOGIX COMMUNICATION CORP
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 267.5 • Venor Name: TERMINIX INTERNATIONAL
Run Date
2014-09-22T00:00:00.000
Check Total
267.5
Venor Name
TERMINIX INTERNATIONAL
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 15393.54 • Venor Name: PACHECO KOCH CONSULTING ENGINEERS, INC.
Run Date
2014-09-22T00:00:00.000
Check Total
15393.54
Venor Name
PACHECO KOCH CONSULTING ENGINEERS, INC.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 1873.81 • Venor Name: CELEBRATION STATION
Run Date
2014-09-22T00:00:00.000
Check Total
1873.81
Venor Name
CELEBRATION STATION
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 639 • Venor Name: JOSE VARGAS
Run Date
2014-09-22T00:00:00.000
Check Total
639
Venor Name
JOSE VARGAS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 396731.86 • Venor Name: TEXAS ROOF MANAGEMENT INC
Run Date
2014-09-22T00:00:00.000
Check Total
396731.86
Venor Name
TEXAS ROOF MANAGEMENT INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 801.95 • Venor Name: BANDA AUTOMOTIVE
Run Date
2014-09-22T00:00:00.000
Check Total
801.95
Venor Name
BANDA AUTOMOTIVE
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 3895 • Venor Name: F HALL MOWING CO.
Run Date
2014-09-22T00:00:00.000
Check Total
3895
Venor Name
F HALL MOWING CO.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 40 • Venor Name: ACE PARKING MANAGEMENT INC
Run Date
2014-09-22T00:00:00.000
Check Total
40
Venor Name
ACE PARKING MANAGEMENT INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 17.77 • Venor Name: PARK CITIES FORD
Run Date
2014-09-22T00:00:00.000
Check Total
17.77
Venor Name
PARK CITIES FORD
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 2231.66 • Venor Name: BSN SPORTS
Run Date
2014-09-22T00:00:00.000
Check Total
2231.66
Venor Name
BSN SPORTS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 2698.26 • Venor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2014-09-22T00:00:00.000
Check Total
2698.26
Venor Name
ATKINS BROS. EQUIP. CO., INC.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 3595.93 • Venor Name: THE BIKE SHOP
Run Date
2014-09-22T00:00:00.000
Check Total
3595.93
Venor Name
THE BIKE SHOP
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 11011 • Venor Name: BIG TOE WRECKER
Run Date
2014-09-22T00:00:00.000
Check Total
11011
Venor Name
BIG TOE WRECKER
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