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City of Dallas Payment Register
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Dataset nn8n-s5rm
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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: 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: 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: 3274.27 • Venor Name: A-1 LOCKSMITHS INC
Run Date
2014-09-22T00:00:00.000
Check Total
3274.27
Venor Name
A-1 LOCKSMITHS INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 30 • Venor Name: A-1 LOCKSMITHS INC
Run Date
2014-09-22T00:00:00.000
Check Total
30
Venor Name
A-1 LOCKSMITHS INC
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: 5553.57 • Venor Name: BIG CITY CRUSHED CONCRETE
Run Date
2014-09-22T00:00:00.000
Check Total
5553.57
Venor Name
BIG CITY CRUSHED CONCRETE
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 6128.95 • Venor Name: DPC INDUSTRIES CO.
Run Date
2014-09-22T00:00:00.000
Check Total
6128.95
Venor Name
DPC INDUSTRIES CO.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 590.73 • Venor Name: CITY OF GARLAND
Run Date
2014-09-22T00:00:00.000
Check Total
590.73
Venor Name
CITY OF GARLAND
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: 2652.91 • Venor Name: VIDEOTEX SYSTEMS INC
Run Date
2014-09-22T00:00:00.000
Check Total
2652.91
Venor Name
VIDEOTEX SYSTEMS INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 2194.17 • Venor Name: TXU ENERGY
Run Date
2014-09-22T00:00:00.000
Check Total
2194.17
Venor Name
TXU ENERGY
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 3920 • Venor Name: SUMMIT CONTROLS INC
Run Date
2014-09-22T00:00:00.000
Check Total
3920
Venor Name
SUMMIT CONTROLS INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 1061.69 • Venor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2014-09-22T00:00:00.000
Check Total
1061.69
Venor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 17706.28 • Venor Name: GILBERT MAY INC
Run Date
2014-09-22T00:00:00.000
Check Total
17706.28
Venor Name
GILBERT MAY INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 1014.5 • Venor Name: GOOD FULTON & FARRELL
Run Date
2014-09-22T00:00:00.000
Check Total
1014.5
Venor Name
GOOD FULTON & FARRELL
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 200 • Venor Name: RADIO ADVERTISING BUREAU INC
Run Date
2014-09-22T00:00:00.000
Check Total
200
Venor Name
RADIO ADVERTISING BUREAU INC
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
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 25174.53 • Venor Name: TRANE U.S., INC.
Run Date
2014-09-22T00:00:00.000
Check Total
25174.53
Venor Name
TRANE U.S., INC.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 70265.17 • Venor Name: DALLAS MUSEUM OF ART
Run Date
2014-09-22T00:00:00.000
Check Total
70265.17
Venor Name
DALLAS MUSEUM OF ART
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 945 • Venor Name: NATHAN D MAIER CONSULTING ENG
Run Date
2014-09-22T00:00:00.000
Check Total
945
Venor Name
NATHAN D MAIER CONSULTING ENG
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 901.35 • Venor Name: CASA LINDA ANIMAL CLINIC
Run Date
2014-09-22T00:00:00.000
Check Total
901.35
Venor Name
CASA LINDA ANIMAL CLINIC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 99.5 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2014-09-22T00:00:00.000
Check Total
99.5
Venor Name
FEDERAL EXPRESS CORP
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 15000 • Venor Name: INTERNATIONAL ECONOMIC
Run Date
2014-09-22T00:00:00.000
Check Total
15000
Venor Name
INTERNATIONAL ECONOMIC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 7337 • Venor Name: ZEP MANUFACTURING CO
Run Date
2014-09-22T00:00:00.000
Check Total
7337
Venor Name
ZEP MANUFACTURING CO
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 537.58 • Venor Name: SID TOOL CO., INC
Run Date
2014-09-22T00:00:00.000
Check Total
537.58
Venor Name
SID TOOL CO., INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 1254.6 • Venor Name: NATIONAL FIRE PROTECTION ASSOCIATION
Run Date
2014-09-22T00:00:00.000
Check Total
1254.6
Venor Name
NATIONAL FIRE PROTECTION ASSOCIATION
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 899.95 • Venor Name: ALDINGER COMPANY
Run Date
2014-09-22T00:00:00.000
Check Total
899.95
Venor Name
ALDINGER COMPANY
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 103523 • Venor Name: CHARLES GOJER & ASSOC
Run Date
2014-09-22T00:00:00.000
Check Total
103523
Venor Name
CHARLES GOJER & ASSOC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 66458.21 • Venor Name: BURGESS & NIPLE. INC.
Run Date
2014-09-22T00:00:00.000
Check Total
66458.21
Venor Name
BURGESS & NIPLE. INC.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 464.32 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2014-09-22T00:00:00.000
Check Total
464.32
Venor Name
RICHARDSON SAW & LAWNMOWER
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 1947 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2014-09-22T00:00:00.000
Check Total
1947
Venor Name
4- STAR HOSE & SUPPLY, INC.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 9.96 • Venor Name: OZARKA DRINKING WATER
Run Date
2014-09-22T00:00:00.000
Check Total
9.96
Venor Name
OZARKA DRINKING WATER
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 2477.76 • Venor Name: WALLACE ROBERTS & TODD
Run Date
2014-09-22T00:00:00.000
Check Total
2477.76
Venor Name
WALLACE ROBERTS & TODD
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 421365 • Venor Name: TRINITY RIVER AUTHORITY OF TX
Run Date
2014-09-22T00:00:00.000
Check Total
421365
Venor Name
TRINITY RIVER AUTHORITY OF TX
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 8849 • Venor Name: LINDY LOTT WRECKER SERVICE INC
Run Date
2014-09-22T00:00:00.000
Check Total
8849
Venor Name
LINDY LOTT WRECKER SERVICE INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 753.43 • Venor Name: CITY OF DALLAS
Run Date
2014-09-22T00:00:00.000
Check Total
753.43
Venor Name
CITY OF DALLAS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 79 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2014-09-22T00:00:00.000
Check Total
79
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 780 • Venor Name: ALL AMERICA TITLE SERVICE INC
Run Date
2014-09-22T00:00:00.000
Check Total
780
Venor Name
ALL AMERICA TITLE SERVICE INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 17904 • Venor Name: Pollock Paper Investments
Run Date
2014-09-22T00:00:00.000
Check Total
17904
Venor Name
Pollock Paper Investments
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 32201.67 • Venor Name: CITY OF DALLAS
Run Date
2014-09-22T00:00:00.000
Check Total
32201.67
Venor Name
CITY OF DALLAS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 88.84 • Venor Name: BAKER AND TAYLOR
Run Date
2014-09-22T00:00:00.000
Check Total
88.84
Venor Name
BAKER AND TAYLOR
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 170.11 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2014-09-22T00:00:00.000
Check Total
170.11
Venor Name
THE DALLAS MORNING NEWS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 4588.32 • Venor Name: WADE INTERNATIONAL CORP DBA
Run Date
2014-09-22T00:00:00.000
Check Total
4588.32
Venor Name
WADE INTERNATIONAL CORP DBA
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 201.69 • Venor Name: BINSWANGER GLASS CO
Run Date
2014-09-22T00:00:00.000
Check Total
201.69
Venor Name
BINSWANGER GLASS CO
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 105887.91 • Venor Name: TISEO PAVING CO
Run Date
2014-09-22T00:00:00.000
Check Total
105887.91
Venor Name
TISEO PAVING CO
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 39571.62 • Venor Name: DALLAS COUNTY
Run Date
2014-09-22T00:00:00.000
Check Total
39571.62
Venor Name
DALLAS COUNTY
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 395.75 • Venor Name: KLEINFELDER CENTRAL INC
Run Date
2014-09-22T00:00:00.000
Check Total
395.75
Venor Name
KLEINFELDER CENTRAL INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 4275.3 • Venor Name: EBSCO INDUSTRIES INC
Run Date
2014-09-22T00:00:00.000
Check Total
4275.3
Venor Name
EBSCO INDUSTRIES INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 217.22 • Venor Name: THOMAS REPROGRAPHICS INC
Run Date
2014-09-22T00:00:00.000
Check Total
217.22
Venor Name
THOMAS REPROGRAPHICS INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 39.92 • Venor Name: BEARCO INC
Run Date
2014-09-22T00:00:00.000
Check Total
39.92
Venor Name
BEARCO INC
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