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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: 106.5 • Venor Name: KARL ZAVITKOVSKY
Run Date
2014-09-17T00:00:00.000
Check Total
106.5
Venor Name
KARL ZAVITKOVSKY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 61.68 • Venor Name: COSERV ELECTRIC
Run Date
2014-09-17T00:00:00.000
Check Total
61.68
Venor Name
COSERV ELECTRIC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 386 • Venor Name: TEXAS DEPT OF PUBLIC SAFETY
Run Date
2014-09-17T00:00:00.000
Check Total
386
Venor Name
TEXAS DEPT OF PUBLIC SAFETY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 306 • Venor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2014-09-17T00:00:00.000
Check Total
306
Venor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
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: 202.75 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2014-09-17T00:00:00.000
Check Total
202.75
Venor Name
RICHARDSON SAW & LAWNMOWER
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: 197.12 • Venor Name: MARGARET PETERS
Run Date
2014-09-17T00:00:00.000
Check Total
197.12
Venor Name
MARGARET PETERS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 148.4 • Venor Name: SUGIE DOTSON
Run Date
2014-09-17T00:00:00.000
Check Total
148.4
Venor Name
SUGIE DOTSON
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 6444.83 • Venor Name: ARREDONDO, ZEPEDA & BRUNZ, LLC
Run Date
2014-09-17T00:00:00.000
Check Total
6444.83
Venor Name
ARREDONDO, ZEPEDA & BRUNZ, LLC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 47399.66 • Venor Name: HUITT-ZOLLARS INC
Run Date
2014-09-17T00:00:00.000
Check Total
47399.66
Venor Name
HUITT-ZOLLARS INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 628.88 • Venor Name: EDWARD J FOUST
Run Date
2014-09-17T00:00:00.000
Check Total
628.88
Venor Name
EDWARD J FOUST
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1014.74 • Venor Name: CITY OF DALLAS
Run Date
2014-09-17T00:00:00.000
Check Total
1014.74
Venor Name
CITY OF DALLAS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1195.98 • Venor Name: U JOINTS INC.
Run Date
2014-09-17T00:00:00.000
Check Total
1195.98
Venor Name
U JOINTS INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 13801.42 • Venor Name: CARTER & BURGESS INC
Run Date
2014-09-17T00:00:00.000
Check Total
13801.42
Venor Name
CARTER & BURGESS INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 85.95 • Venor Name: CARLTON L. SMITH, JR.
Run Date
2014-09-17T00:00:00.000
Check Total
85.95
Venor Name
CARLTON L. SMITH, JR.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 3026 • Venor Name: TEXAS PARKS AND WILDLIFE DEPT
Run Date
2014-09-17T00:00:00.000
Check Total
3026
Venor Name
TEXAS PARKS AND WILDLIFE DEPT
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 3600 • Venor Name: AMERICAN WATER WORKS ASSOCIATION
Run Date
2014-09-17T00:00:00.000
Check Total
3600
Venor Name
AMERICAN WATER WORKS ASSOCIATION
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: 610.7 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2014-09-17T00:00:00.000
Check Total
610.7
Venor Name
RICHARDSON SAW & LAWNMOWER
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 78.26 • Venor Name: CITY OF DALLAS
Run Date
2014-09-17T00:00:00.000
Check Total
78.26
Venor Name
CITY OF DALLAS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 15.9 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2014-09-17T00:00:00.000
Check Total
15.9
Venor Name
FEDERAL EXPRESS CORP
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 115.92 • Venor Name: CINDY QUINTANILLA
Run Date
2014-09-17T00:00:00.000
Check Total
115.92
Venor Name
CINDY QUINTANILLA
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 122.08 • Venor Name: SHAYLOR BRANCH
Run Date
2014-09-17T00:00:00.000
Check Total
122.08
Venor Name
SHAYLOR BRANCH
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 47.77 • Venor Name: JOHN CERNERO
Run Date
2014-09-17T00:00:00.000
Check Total
47.77
Venor Name
JOHN CERNERO
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 465 • Venor Name: HD SUPPLY WATERWORKS, LTD
Run Date
2014-09-17T00:00:00.000
Check Total
465
Venor Name
HD SUPPLY WATERWORKS, LTD
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2449.85 • Venor Name: GRAINGER
Run Date
2014-09-17T00:00:00.000
Check Total
2449.85
Venor Name
GRAINGER
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 130.2 • Venor Name: ROMAN C HANCHARD
Run Date
2014-09-17T00:00:00.000
Check Total
130.2
Venor Name
ROMAN C HANCHARD
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2250 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2014-09-17T00:00:00.000
Check Total
2250
Venor Name
THE DALLAS MORNING NEWS
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 638.64 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2014-09-17T00:00:00.000
Check Total
638.64
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 100.24 • Venor Name: ERIC LONGMIRE
Run Date
2014-09-17T00:00:00.000
Check Total
100.24
Venor Name
ERIC LONGMIRE
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 10.25 • Venor Name: EFRAIN OCHOA
Run Date
2014-09-17T00:00:00.000
Check Total
10.25
Venor Name
EFRAIN OCHOA
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 11198.4 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2014-09-17T00:00:00.000
Check Total
11198.4
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 464 • Venor Name: CENTRAL ENGINEERING SUPPLY COMPANY
Run Date
2014-09-17T00:00:00.000
Check Total
464
Venor Name
CENTRAL ENGINEERING SUPPLY COMPANY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 94.36 • Venor Name: SARA CECILIA MENDOZA
Run Date
2014-09-17T00:00:00.000
Check Total
94.36
Venor Name
SARA CECILIA MENDOZA
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2415 • Venor Name: THOMAS REPROGRAPHICS INC
Run Date
2014-09-17T00:00:00.000
Check Total
2415
Venor Name
THOMAS REPROGRAPHICS INC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 12 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2014-09-17T00:00:00.000
Check Total
12
Venor Name
RED BALL OXYGEN CO., INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 11813.5 • Venor Name: HACH CO
Run Date
2014-09-17T00:00:00.000
Check Total
11813.5
Venor Name
HACH CO
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 169.68 • Venor Name: SHERRIE D CASTRO
Run Date
2014-09-17T00:00:00.000
Check Total
169.68
Venor Name
SHERRIE D CASTRO
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 40.32 • Venor Name: HAZEL J BAKER
Run Date
2014-09-17T00:00:00.000
Check Total
40.32
Venor Name
HAZEL J BAKER
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 5850 • Venor Name: W G WALL COMPANY
Run Date
2014-09-17T00:00:00.000
Check Total
5850
Venor Name
W G WALL COMPANY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 360 • Venor Name: WHITE & WIGGINS, L.L.P.
Run Date
2014-09-17T00:00:00.000
Check Total
360
Venor Name
WHITE & WIGGINS, L.L.P.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 525.28 • Venor Name: FRANKIE BENNIGHT
Run Date
2014-09-17T00:00:00.000
Check Total
525.28
Venor Name
FRANKIE BENNIGHT
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 2168 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2014-09-17T00:00:00.000
Check Total
2168
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1126 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2014-09-17T00:00:00.000
Check Total
1126
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 4393.07 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2014-09-17T00:00:00.000
Check Total
4393.07
Venor Name
VERIZON WIRELESS (PCS)
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 265 • Venor Name: SDC FIJI SENIOR LP
Run Date
2014-09-17T00:00:00.000
Check Total
265
Venor Name
SDC FIJI SENIOR LP
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 31250 • Venor Name: BUCK CONSULTANTS, LLC
Run Date
2014-09-17T00:00:00.000
Check Total
31250
Venor Name
BUCK CONSULTANTS, LLC
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 1323.3 • Venor Name: AGRICULTURAL SERVICES, INC.
Run Date
2014-09-17T00:00:00.000
Check Total
1323.3
Venor Name
AGRICULTURAL SERVICES, INC.
2014-09-17T00:00:00.000
Run Date: 2014-09-17T00:00:00.000 • Check Total: 189.5 • Venor Name: CAROLE DAVIS
Run Date
2014-09-17T00:00:00.000
Check Total
189.5
Venor Name
CAROLE DAVIS
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