Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Payment Register FY 2013 - 2014
City of Dallas Payment Register
Archive
Dataset nn8n-s5rm
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 15770.88 • Venor Name: XEROX CORPORATION
Run Date
2014-09-18T00:00:00.000
Check Total
15770.88
Venor Name
XEROX CORPORATION
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 486.5 • Venor Name: Randall Byron Royal
Run Date
2014-09-18T00:00:00.000
Check Total
486.5
Venor Name
Randall Byron Royal
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 21162.18 • Venor Name: XEROX CORPORATION
Run Date
2014-09-18T00:00:00.000
Check Total
21162.18
Venor Name
XEROX CORPORATION
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 363.12 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
363.12
Venor Name
LANE STAFFING, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 5968.41 • Venor Name: AIRGAS USA LLC
Run Date
2014-09-18T00:00:00.000
Check Total
5968.41
Venor Name
AIRGAS USA LLC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 180.07 • Venor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
180.07
Venor Name
WHEELED COACH INDUSTRIES, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 486.5 • Venor Name: LeEtta White
Run Date
2014-09-18T00:00:00.000
Check Total
486.5
Venor Name
LeEtta White
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 416.5 • Venor Name: Robert Saenz
Run Date
2014-09-18T00:00:00.000
Check Total
416.5
Venor Name
Robert Saenz
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 1300 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
1300
Venor Name
LANE STAFFING, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 580 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
580
Venor Name
LANE STAFFING, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 756.8 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
756.8
Venor Name
LANE STAFFING, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 876.8 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
876.8
Venor Name
LANE STAFFING, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 609 • Venor Name: INDIGO ON FOREST
Run Date
2014-09-18T00:00:00.000
Check Total
609
Venor Name
INDIGO ON FOREST
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 850 • Venor Name: COLE PARMER
Run Date
2014-09-18T00:00:00.000
Check Total
850
Venor Name
COLE PARMER
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 3486.69 • Venor Name: HEARTLAND ASPHALT MATERIALS, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
3486.69
Venor Name
HEARTLAND ASPHALT MATERIALS, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 1580 • Venor Name: MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS
Run Date
2014-09-18T00:00:00.000
Check Total
1580
Venor Name
MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 475 • Venor Name: TURF MATERIALS INC.
Run Date
2014-09-18T00:00:00.000
Check Total
475
Venor Name
TURF MATERIALS INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 7575.14 • Venor Name: PPG ARCHITECTURAL FINISHES
Run Date
2014-09-18T00:00:00.000
Check Total
7575.14
Venor Name
PPG ARCHITECTURAL FINISHES
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 12.5 • Venor Name: P H & S PRODUCTS LLC
Run Date
2014-09-18T00:00:00.000
Check Total
12.5
Venor Name
P H & S PRODUCTS LLC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 1200 • Venor Name: PROTECT ENVIRONMENTAL SERVICES, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
1200
Venor Name
PROTECT ENVIRONMENTAL SERVICES, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 4773.5 • Venor Name: EAGLE AUDIO/VISUAL, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
4773.5
Venor Name
EAGLE AUDIO/VISUAL, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 7100.56 • Venor Name: OVERDRIVE, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
7100.56
Venor Name
OVERDRIVE, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 49.95 • Venor Name: L-3 COMMUNICATIONS MOBILE VISION INC
Run Date
2014-09-18T00:00:00.000
Check Total
49.95
Venor Name
L-3 COMMUNICATIONS MOBILE VISION INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 36850 • Venor Name: GRANT THORNTON
Run Date
2014-09-18T00:00:00.000
Check Total
36850
Venor Name
GRANT THORNTON
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 56.42 • Venor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2014-09-18T00:00:00.000
Check Total
56.42
Venor Name
LONGHORN HARLEY-DAVIDSON
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 450.42 • Venor Name: G&K SERVICES
Run Date
2014-09-18T00:00:00.000
Check Total
450.42
Venor Name
G&K SERVICES
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 10086.54 • Venor Name: INTERMOUNTAIN SLURRY SEAL, INC.
Run Date
2014-09-18T00:00:00.000
Check Total
10086.54
Venor Name
INTERMOUNTAIN SLURRY SEAL, INC.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 111 • Venor Name: Douglas E. Shelton
Run Date
2014-09-18T00:00:00.000
Check Total
111
Venor Name
Douglas E. Shelton
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 86 • Venor Name: Judy Levin-Simmons
Run Date
2014-09-18T00:00:00.000
Check Total
86
Venor Name
Judy Levin-Simmons
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 11.76 • Venor Name: Lynette Parker
Run Date
2014-09-18T00:00:00.000
Check Total
11.76
Venor Name
Lynette Parker
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 800 • Venor Name: Aries Experience LLC
Run Date
2014-09-18T00:00:00.000
Check Total
800
Venor Name
Aries Experience LLC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 149.72 • Venor Name: LaQuisha Bill
Run Date
2014-09-18T00:00:00.000
Check Total
149.72
Venor Name
LaQuisha Bill
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 730 • Venor Name: Pardue Falltree Apartments, LTD.
Run Date
2014-09-18T00:00:00.000
Check Total
730
Venor Name
Pardue Falltree Apartments, LTD.
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 13600 • Venor Name: ENTERTAINMENT SERVICES
Run Date
2014-09-18T00:00:00.000
Check Total
13600
Venor Name
ENTERTAINMENT SERVICES
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 151.94 • Venor Name: REINALDO MENDOZA
Run Date
2014-09-18T00:00:00.000
Check Total
151.94
Venor Name
REINALDO MENDOZA
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 188.56 • Venor Name: LANDON GARDNER
Run Date
2014-09-18T00:00:00.000
Check Total
188.56
Venor Name
LANDON GARDNER
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 139.4 • Venor Name: RUSSELL BARLOW
Run Date
2014-09-18T00:00:00.000
Check Total
139.4
Venor Name
RUSSELL BARLOW
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 26.32 • Venor Name: WILLIAM EVERLY
Run Date
2014-09-18T00:00:00.000
Check Total
26.32
Venor Name
WILLIAM EVERLY
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 91.5 • Venor Name: WARRENE CHERRY
Run Date
2014-09-18T00:00:00.000
Check Total
91.5
Venor Name
WARRENE CHERRY
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 3189.65 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2014-09-18T00:00:00.000
Check Total
3189.65
Venor Name
AUTONATION CHEVROLET GALLERIA
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 2650.98 • Venor Name: DRONEFLY, INC
Run Date
2014-09-18T00:00:00.000
Check Total
2650.98
Venor Name
DRONEFLY, INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 151.2 • Venor Name: SUBWAY
Run Date
2014-09-18T00:00:00.000
Check Total
151.2
Venor Name
SUBWAY
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 510 • Venor Name: METIS INC
Run Date
2014-09-18T00:00:00.000
Check Total
510
Venor Name
METIS INC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 7350 • Venor Name: HARDCAT
Run Date
2014-09-18T00:00:00.000
Check Total
7350
Venor Name
HARDCAT
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 8.96 • Venor Name: KEVIN KELLY
Run Date
2014-09-18T00:00:00.000
Check Total
8.96
Venor Name
KEVIN KELLY
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 7286.06 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2014-09-18T00:00:00.000
Check Total
7286.06
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 5952.07 • Venor Name: APEX ELECTRICAL SERVICES
Run Date
2014-09-18T00:00:00.000
Check Total
5952.07
Venor Name
APEX ELECTRICAL SERVICES
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 19.04 • Venor Name: LANCE THERON JOHNSON
Run Date
2014-09-18T00:00:00.000
Check Total
19.04
Venor Name
LANCE THERON JOHNSON
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 209.99 • Venor Name: CHARLES BRIDEAU
Run Date
2014-09-18T00:00:00.000
Check Total
209.99
Venor Name
CHARLES BRIDEAU
2014-09-18T00:00:00.000
Run Date: 2014-09-18T00:00:00.000 • Check Total: 3446 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2014-09-18T00:00:00.000
Check Total
3446
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
← Previous Records
More Records →
