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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: 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: 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: 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: 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: 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: 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: 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: 358.69 • Venor Name: PIRTEK LOVE FIELD
Run Date
2014-09-22T00:00:00.000
Check Total
358.69
Venor Name
PIRTEK LOVE FIELD
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: 75 • Venor Name: DALLAS ZOO MANAGEMENT INC
Run Date
2014-09-22T00:00:00.000
Check Total
75
Venor Name
DALLAS ZOO MANAGEMENT INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 348 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-22T00:00:00.000
Check Total
348
Venor Name
LANE STAFFING, INC.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 382.8 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-22T00:00:00.000
Check Total
382.8
Venor Name
LANE STAFFING, INC.
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: 4824.42 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2014-09-22T00:00:00.000
Check Total
4824.42
Venor Name
VISUAL COMMUNICATIONS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 498.08 • Venor Name: CLETA BRYANT CONSTRUCTION CO
Run Date
2014-09-22T00:00:00.000
Check Total
498.08
Venor Name
CLETA BRYANT CONSTRUCTION CO
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 20091 • Venor Name: JOE'S TOWING AND RECOVERY INC
Run Date
2014-09-22T00:00:00.000
Check Total
20091
Venor Name
JOE'S TOWING AND RECOVERY 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: 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: 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: 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: 152086.75 • Venor Name: JESKE CONSTRUCTION CO
Run Date
2014-09-22T00:00:00.000
Check Total
152086.75
Venor Name
JESKE CONSTRUCTION CO
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 2088.13 • Venor Name: BRODART CO
Run Date
2014-09-22T00:00:00.000
Check Total
2088.13
Venor Name
BRODART CO
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 893.95 • Venor Name: THOMAS REPROGRAPHICS INC
Run Date
2014-09-22T00:00:00.000
Check Total
893.95
Venor Name
THOMAS REPROGRAPHICS INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 5823.33 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2014-09-22T00:00:00.000
Check Total
5823.33
Venor Name
EAGLE BRUSH AND CHEMICAL 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
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 14780.45 • Venor Name: BASS & HAYS FOUNDRY INC
Run Date
2014-09-22T00:00:00.000
Check Total
14780.45
Venor Name
BASS & HAYS FOUNDRY 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: 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: 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: 380 • Venor Name: S & S WORLDWIDE INC
Run Date
2014-09-22T00:00:00.000
Check Total
380
Venor Name
S & S WORLDWIDE INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 140 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2014-09-22T00:00:00.000
Check Total
140
Venor Name
RED BALL OXYGEN CO., INC.
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 4965.2 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2014-09-22T00:00:00.000
Check Total
4965.2
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 2000 • Venor Name: HEIL OF TEXAS
Run Date
2014-09-22T00:00:00.000
Check Total
2000
Venor Name
HEIL OF TEXAS
2014-09-22T00:00:00.000
Run Date: 2014-09-22T00:00:00.000 • Check Total: 238.92 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2014-09-22T00:00:00.000
Check Total
238.92
Venor Name
KIRBY-SMITH MACHINERY
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