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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
2014-09-19T00:00:00.000
Run Date: 2014-09-19T00:00:00.000 • Check Total: 253.68 • Venor Name: JOHN LAWRENCE
Run Date
2014-09-19T00:00:00.000
Check Total
253.68
Venor Name
JOHN LAWRENCE
2014-09-19T00:00:00.000
Run Date: 2014-09-19T00:00:00.000 • Check Total: 56 • Venor Name: JOHN LUX
Run Date
2014-09-19T00:00:00.000
Check Total
56
Venor Name
JOHN LUX
2014-09-19T00:00:00.000
Run Date: 2014-09-19T00:00:00.000 • Check Total: 3600 • Venor Name: ROCKET RED, LTD.
Run Date
2014-09-19T00:00:00.000
Check Total
3600
Venor Name
ROCKET RED, LTD.
2014-09-19T00:00:00.000
Run Date: 2014-09-19T00:00:00.000 • Check Total: -201.73 • Venor Name: BINSWANGER GLASS CO
Run Date
2014-09-19T00:00:00.000
Check Total
-201.73
Venor Name
BINSWANGER GLASS CO
2014-09-19T00:00:00.000
Run Date: 2014-09-19T00:00:00.000 • Check Total: 551 • Venor Name: ANTHONY AGUILAR
Run Date
2014-09-19T00:00:00.000
Check Total
551
Venor Name
ANTHONY AGUILAR
2014-09-19T00:00:00.000
Run Date: 2014-09-19T00:00:00.000 • Check Total: 75 • Venor Name: QUALITY FIRE TRUCK PARTS LLC
Run Date
2014-09-19T00:00:00.000
Check Total
75
Venor Name
QUALITY FIRE TRUCK PARTS LLC
2014-09-19T00:00:00.000
Run Date: 2014-09-19T00:00:00.000 • Check Total: 3572.37 • Venor Name: HEARTLAND ASPHALT MATERIALS, INC.
Run Date
2014-09-19T00:00:00.000
Check Total
3572.37
Venor Name
HEARTLAND ASPHALT MATERIALS, INC.
2014-09-19T00:00:00.000
Run Date: 2014-09-19T00:00:00.000 • Check Total: 426.5 • Venor Name: DAVID CUEVAS
Run Date
2014-09-19T00:00:00.000
Check Total
426.5
Venor Name
DAVID CUEVAS
2014-09-19T00:00:00.000
Run Date: 2014-09-19T00:00:00.000 • Check Total: 291215 • Venor Name: CH2MHILL ENGINEERS, INC.
Run Date
2014-09-19T00:00:00.000
Check Total
291215
Venor Name
CH2MHILL ENGINEERS, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 6900 • Venor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2014-09-18T00:00:00.000
Check Total
6900
Venor Name
AUTHENTIC PROMOTIONS.COM
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 1396.25 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2014-09-18T00:00:00.000
Check Total
1396.25
Venor Name
MCCON BUILDING & PETROLEUM SVC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 156 • Venor Name: XO COMMUNICATIONS
Run Date
2014-09-18T00:00:00.000
Check Total
156
Venor Name
XO COMMUNICATIONS
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 13191 • Venor Name: METROPOLITAN INFRASTRUCTURE, PLLC
Run Date
2014-09-18T00:00:00.000
Check Total
13191
Venor Name
METROPOLITAN INFRASTRUCTURE, PLLC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 145 • Venor Name: CEDAR HILL VETERINARY CLINIC
Run Date
2014-09-18T00:00:00.000
Check Total
145
Venor Name
CEDAR HILL VETERINARY CLINIC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 520 • Venor Name: ACCENTO, THE LANGUAGE COMPANY
Run Date
2014-09-18T00:00:00.000
Check Total
520
Venor Name
ACCENTO, THE LANGUAGE COMPANY
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 2734 • Venor Name: WENZEL WENZEL & ASSOCIATES INC
Run Date
2014-09-18T00:00:00.000
Check Total
2734
Venor Name
WENZEL WENZEL & ASSOCIATES INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 30035.2 • Venor Name: RCC CONSULTANTS INC
Run Date
2014-09-18T00:00:00.000
Check Total
30035.2
Venor Name
RCC CONSULTANTS INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 858.64 • Venor Name: GOODYEAR TIRE CENTER
Run Date
2014-09-18T00:00:00.000
Check Total
858.64
Venor Name
GOODYEAR TIRE CENTER
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 6654.43 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
6654.43
Venor Name
LANDMARK EQUIPMENT, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 250.88 • Venor Name: CLARK SECURITY PRODUCTS
Run Date
2014-09-18T00:00:00.000
Check Total
250.88
Venor Name
CLARK SECURITY PRODUCTS
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 1233 • Venor Name: CULINAIRE INTERNATIONAL,INC.
Run Date
2014-09-18T00:00:00.000
Check Total
1233
Venor Name
CULINAIRE INTERNATIONAL,INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 260.7 • Venor Name: RDO EQUIPMENT
Run Date
2014-09-18T00:00:00.000
Check Total
260.7
Venor Name
RDO EQUIPMENT
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 55.24 • Venor Name: JASON'S DELI
Run Date
2014-09-18T00:00:00.000
Check Total
55.24
Venor Name
JASON'S DELI
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 125 • Venor Name: GREENSHEET INC
Run Date
2014-09-18T00:00:00.000
Check Total
125
Venor Name
GREENSHEET INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 365 • Venor Name: NATIONAL WIC ASSOC.
Run Date
2014-09-18T00:00:00.000
Check Total
365
Venor Name
NATIONAL WIC ASSOC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 808.26 • Venor Name: WESTERN DATA SYSTEMS INC
Run Date
2014-09-18T00:00:00.000
Check Total
808.26
Venor Name
WESTERN DATA SYSTEMS INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 39201.1 • Venor Name: F HALL MOWING CO.
Run Date
2014-09-18T00:00:00.000
Check Total
39201.1
Venor Name
F HALL MOWING CO.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 4564 • Venor Name: ALL AMERICAN POLY CORP
Run Date
2014-09-18T00:00:00.000
Check Total
4564
Venor Name
ALL AMERICAN POLY CORP
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 83153.01 • Venor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2014-09-18T00:00:00.000
Check Total
83153.01
Venor Name
ATKINS BROS. EQUIP. CO., INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 27.9 • Venor Name: FASTENAL CO
Run Date
2014-09-18T00:00:00.000
Check Total
27.9
Venor Name
FASTENAL CO
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 31418.28 • Venor Name: DPC INDUSTRIES CO.
Run Date
2014-09-18T00:00:00.000
Check Total
31418.28
Venor Name
DPC INDUSTRIES CO.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 630 • Venor Name: REGALI INC
Run Date
2014-09-18T00:00:00.000
Check Total
630
Venor Name
REGALI INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 750 • Venor Name: DPC INDUSTRIES CO.
Run Date
2014-09-18T00:00:00.000
Check Total
750
Venor Name
DPC INDUSTRIES CO.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 833.19 • Venor Name: BLAGG TIRE AND SERVICE INC
Run Date
2014-09-18T00:00:00.000
Check Total
833.19
Venor Name
BLAGG TIRE AND SERVICE INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 76.73 • Venor Name: PARK CITIES FORD
Run Date
2014-09-18T00:00:00.000
Check Total
76.73
Venor Name
PARK CITIES FORD
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 5892.02 • Venor Name: VINSON PROCESS CONTROLS
Run Date
2014-09-18T00:00:00.000
Check Total
5892.02
Venor Name
VINSON PROCESS CONTROLS
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 168 • Venor Name: EDDIE DEEN
Run Date
2014-09-18T00:00:00.000
Check Total
168
Venor Name
EDDIE DEEN
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 129.2 • Venor Name: SESAC INC
Run Date
2014-09-18T00:00:00.000
Check Total
129.2
Venor Name
SESAC INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 17850 • Venor Name: DISTRIBUTORS PROCESSING
Run Date
2014-09-18T00:00:00.000
Check Total
17850
Venor Name
DISTRIBUTORS PROCESSING
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 2033.9 • Venor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2014-09-18T00:00:00.000
Check Total
2033.9
Venor Name
MEMBER'S BLDG MAINTENANCE
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 57954.51 • Venor Name: WALL ENTERPRISES
Run Date
2014-09-18T00:00:00.000
Check Total
57954.51
Venor Name
WALL ENTERPRISES
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 42577.75 • Venor Name: KONICA MINOLTA BUSINESS
Run Date
2014-09-18T00:00:00.000
Check Total
42577.75
Venor Name
KONICA MINOLTA BUSINESS
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 42274.62 • Venor Name: UNIVERSITY OF NORTH TEXAS
Run Date
2014-09-18T00:00:00.000
Check Total
42274.62
Venor Name
UNIVERSITY OF NORTH TEXAS
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 620 • Venor Name: WISTOL SUPPLY INC
Run Date
2014-09-18T00:00:00.000
Check Total
620
Venor Name
WISTOL SUPPLY INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 5139.67 • Venor Name: TXU ENERGY
Run Date
2014-09-18T00:00:00.000
Check Total
5139.67
Venor Name
TXU ENERGY
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 863.6 • Venor Name: CASA LINDA ANIMAL CLINIC
Run Date
2014-09-18T00:00:00.000
Check Total
863.6
Venor Name
CASA LINDA ANIMAL CLINIC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 86.59 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2014-09-18T00:00:00.000
Check Total
86.59
Venor Name
FEDERAL EXPRESS CORP
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 5945.79 • Venor Name: CASA LINDA ANIMAL CLINIC
Run Date
2014-09-18T00:00:00.000
Check Total
5945.79
Venor Name
CASA LINDA ANIMAL CLINIC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 1351.58 • Venor Name: WORK WEAR
Run Date
2014-09-18T00:00:00.000
Check Total
1351.58
Venor Name
WORK WEAR
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 1079.5 • Venor Name: AWC INC
Run Date
2014-09-18T00:00:00.000
Check Total
1079.5
Venor Name
AWC INC
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