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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
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 573.38 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2014-09-17T00:00:00.000
Check Total
573.38
Venor Name
INSTALLERS SALES & SERVICE
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 463.5 • Venor Name: HOLT TEXAS LTD
Run Date
2014-09-17T00:00:00.000
Check Total
463.5
Venor Name
HOLT TEXAS LTD
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 39638.33 • Venor Name: EJES INC
Run Date
2014-09-17T00:00:00.000
Check Total
39638.33
Venor Name
EJES INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 55517.37 • Venor Name: HOLT TEXAS LTD
Run Date
2014-09-17T00:00:00.000
Check Total
55517.37
Venor Name
HOLT TEXAS LTD
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 51 • Venor Name: PETALS & STEMS FLORIST
Run Date
2014-09-17T00:00:00.000
Check Total
51
Venor Name
PETALS & STEMS FLORIST
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 852 • Venor Name: KEY EXPRESS, INC
Run Date
2014-09-17T00:00:00.000
Check Total
852
Venor Name
KEY EXPRESS, INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2415.33 • Venor Name: CONTINENTAL BATTERIES
Run Date
2014-09-17T00:00:00.000
Check Total
2415.33
Venor Name
CONTINENTAL BATTERIES
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 20768.4 • Venor Name: WENZEL WENZEL & ASSOCIATES INC
Run Date
2014-09-17T00:00:00.000
Check Total
20768.4
Venor Name
WENZEL WENZEL & ASSOCIATES INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2580 • Venor Name: ACCENTO, THE LANGUAGE COMPANY
Run Date
2014-09-17T00:00:00.000
Check Total
2580
Venor Name
ACCENTO, THE LANGUAGE COMPANY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 185.41 • Venor Name: EAGLE BRUSH & CHEMICAL, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
185.41
Venor Name
EAGLE BRUSH & CHEMICAL, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2700 • Venor Name: OTIS ELEVATOR
Run Date
2014-09-17T00:00:00.000
Check Total
2700
Venor Name
OTIS ELEVATOR
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 461.12 • Venor Name: BWI-DALLAS/FT. WORTH
Run Date
2014-09-17T00:00:00.000
Check Total
461.12
Venor Name
BWI-DALLAS/FT. WORTH
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 18541 • Venor Name: SUNGARD AVAILABILITY SVC.
Run Date
2014-09-17T00:00:00.000
Check Total
18541
Venor Name
SUNGARD AVAILABILITY SVC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 865.18 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2014-09-17T00:00:00.000
Check Total
865.18
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 213 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2014-09-17T00:00:00.000
Check Total
213
Venor Name
RECOVERY SYSTEMS INC/DBA
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 3972.32 • Venor Name: SOUTHERN TIRE MART
Run Date
2014-09-17T00:00:00.000
Check Total
3972.32
Venor Name
SOUTHERN TIRE MART
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 210.98 • Venor Name: DIRECTV, INC
Run Date
2014-09-17T00:00:00.000
Check Total
210.98
Venor Name
DIRECTV, INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 6893 • Venor Name: INNOVYZE AMERICA, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
6893
Venor Name
INNOVYZE AMERICA, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2480.5 • Venor Name: GME CONSULTING SERVICES INC
Run Date
2014-09-17T00:00:00.000
Check Total
2480.5
Venor Name
GME CONSULTING SERVICES INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 487.28 • Venor Name: SOUTHERN TIRE MART
Run Date
2014-09-17T00:00:00.000
Check Total
487.28
Venor Name
SOUTHERN TIRE MART
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 488 • Venor Name: ALREADY GEAR
Run Date
2014-09-17T00:00:00.000
Check Total
488
Venor Name
ALREADY GEAR
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 223.46 • Venor Name: POSTMASTER - USPS
Run Date
2014-09-17T00:00:00.000
Check Total
223.46
Venor Name
POSTMASTER - USPS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 653.12 • Venor Name: ON THE BORDER CATERING
Run Date
2014-09-17T00:00:00.000
Check Total
653.12
Venor Name
ON THE BORDER CATERING
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2167 • Venor Name: TTI ENVIRONMENTAL LABORATORIES
Run Date
2014-09-17T00:00:00.000
Check Total
2167
Venor Name
TTI ENVIRONMENTAL LABORATORIES
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 23.77 • Venor Name: MARCIVE INC
Run Date
2014-09-17T00:00:00.000
Check Total
23.77
Venor Name
MARCIVE INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 526.5 • Venor Name: BATTERIES PLUS
Run Date
2014-09-17T00:00:00.000
Check Total
526.5
Venor Name
BATTERIES PLUS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 8002 • Venor Name: VINSON PROCESS CONTROLS
Run Date
2014-09-17T00:00:00.000
Check Total
8002
Venor Name
VINSON PROCESS CONTROLS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 248 • Venor Name: MOBILE MINI INC
Run Date
2014-09-17T00:00:00.000
Check Total
248
Venor Name
MOBILE MINI INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 761.25 • Venor Name: ADORAMA
Run Date
2014-09-17T00:00:00.000
Check Total
761.25
Venor Name
ADORAMA
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 850 • Venor Name: SIMMONS DESIGN ASSOCIATES
Run Date
2014-09-17T00:00:00.000
Check Total
850
Venor Name
SIMMONS DESIGN ASSOCIATES
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 287.65 • Venor Name: SUNBEAM FOODS INC
Run Date
2014-09-17T00:00:00.000
Check Total
287.65
Venor Name
SUNBEAM FOODS INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 24382.8 • Venor Name: F HALL MOWING CO.
Run Date
2014-09-17T00:00:00.000
Check Total
24382.8
Venor Name
F HALL MOWING CO.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 9549.16 • Venor Name: BLAGG TIRE AND SERVICE INC
Run Date
2014-09-17T00:00:00.000
Check Total
9549.16
Venor Name
BLAGG TIRE AND SERVICE INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 451.6 • Venor Name: SESAC INC
Run Date
2014-09-17T00:00:00.000
Check Total
451.6
Venor Name
SESAC INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 12286.38 • Venor Name: PARK CITIES FORD
Run Date
2014-09-17T00:00:00.000
Check Total
12286.38
Venor Name
PARK CITIES FORD
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 24750 • Venor Name: DYONYX, LP
Run Date
2014-09-17T00:00:00.000
Check Total
24750
Venor Name
DYONYX, LP
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 11838 • Venor Name: RECREATION CONSULTANTS OF TX
Run Date
2014-09-17T00:00:00.000
Check Total
11838
Venor Name
RECREATION CONSULTANTS OF TX
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 43014.03 • Venor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
43014.03
Venor Name
BRENNTAG SOUTHWEST, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1253.5 • Venor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2014-09-17T00:00:00.000
Check Total
1253.5
Venor Name
ENVIRONMENTAL IMPROVEMENTS INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 28.69 • Venor Name: POETRY WATER SUPPLY CORP
Run Date
2014-09-17T00:00:00.000
Check Total
28.69
Venor Name
POETRY WATER SUPPLY CORP
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 4486.68 • Venor Name: ROCKMOUNT RESEARCH & ALLOYS INC.DBA ROCKMOUNT/NASSAU
Run Date
2014-09-17T00:00:00.000
Check Total
4486.68
Venor Name
ROCKMOUNT RESEARCH & ALLOYS INC.DBA ROCKMOUNT/NASSAU
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 10460.84 • Venor Name: ATMOS ENERGY
Run Date
2014-09-17T00:00:00.000
Check Total
10460.84
Venor Name
ATMOS ENERGY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 51.49 • Venor Name: OZARKA DRINKING WATER
Run Date
2014-09-17T00:00:00.000
Check Total
51.49
Venor Name
OZARKA DRINKING WATER
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 4014.7 • Venor Name: MASTER PUMPS & EQUIP/MASTER
Run Date
2014-09-17T00:00:00.000
Check Total
4014.7
Venor Name
MASTER PUMPS & EQUIP/MASTER
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 3585.99 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
3585.99
Venor Name
4- STAR HOSE & SUPPLY, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 266.2 • Venor Name: CINTAS CORPORATION
Run Date
2014-09-17T00:00:00.000
Check Total
266.2
Venor Name
CINTAS CORPORATION
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1758 • Venor Name: MACAULAY CONTROLS COMPANY
Run Date
2014-09-17T00:00:00.000
Check Total
1758
Venor Name
MACAULAY CONTROLS COMPANY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 571.8 • Venor Name: SID TOOL CO., INC
Run Date
2014-09-17T00:00:00.000
Check Total
571.8
Venor Name
SID TOOL CO., INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2155.44 • Venor Name: SID TOOL CO., INC
Run Date
2014-09-17T00:00:00.000
Check Total
2155.44
Venor Name
SID TOOL CO., INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1912.32 • Venor Name: NATIONAL BUSINESS FURNITURE
Run Date
2014-09-17T00:00:00.000
Check Total
1912.32
Venor Name
NATIONAL BUSINESS FURNITURE
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