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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
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 29.88 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-16T00:00:00.000
Check Total
29.88
Venor Name
LANE STAFFING, INC.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 1405.5 • Venor Name: BEHIND EVERY DOOR
Run Date
2014-09-16T00:00:00.000
Check Total
1405.5
Venor Name
BEHIND EVERY DOOR
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 250 • Venor Name: GRANT SALES INC
Run Date
2014-09-16T00:00:00.000
Check Total
250
Venor Name
GRANT SALES INC
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 121.04 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-16T00:00:00.000
Check Total
121.04
Venor Name
LANE STAFFING, INC.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 486.5 • Venor Name: Gina M Weathers
Run Date
2014-09-16T00:00:00.000
Check Total
486.5
Venor Name
Gina M Weathers
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 434.56 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-16T00:00:00.000
Check Total
434.56
Venor Name
LANE STAFFING, INC.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 2524.55 • Venor Name: PRINTCHAPS INC
Run Date
2014-09-16T00:00:00.000
Check Total
2524.55
Venor Name
PRINTCHAPS INC
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 108.64 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-16T00:00:00.000
Check Total
108.64
Venor Name
LANE STAFFING, INC.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 80.5 • Venor Name: ALVANEICE SIMS
Run Date
2014-09-16T00:00:00.000
Check Total
80.5
Venor Name
ALVANEICE SIMS
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 10499 • Venor Name: LEGENDS HOSPITALITY
Run Date
2014-09-16T00:00:00.000
Check Total
10499
Venor Name
LEGENDS HOSPITALITY
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 48.87 • Venor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2014-09-16T00:00:00.000
Check Total
48.87
Venor Name
WHEELED COACH INDUSTRIES, INC.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 948 • Venor Name: SOUTHERN GREENERY, INC.
Run Date
2014-09-16T00:00:00.000
Check Total
948
Venor Name
SOUTHERN GREENERY, INC.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 744.02 • Venor Name: PIRTEK LOVE FIELD
Run Date
2014-09-16T00:00:00.000
Check Total
744.02
Venor Name
PIRTEK LOVE FIELD
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 250 • Venor Name: MR. SPARKLE FLEET AND MOBILE DETAIL
Run Date
2014-09-16T00:00:00.000
Check Total
250
Venor Name
MR. SPARKLE FLEET AND MOBILE DETAIL
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 40.74 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-16T00:00:00.000
Check Total
40.74
Venor Name
LANE STAFFING, INC.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 14492.1 • Venor Name: FREEDOM DODGE
Run Date
2014-09-16T00:00:00.000
Check Total
14492.1
Venor Name
FREEDOM DODGE
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 563.36 • Venor Name: BRUCE THORNTON
Run Date
2014-09-16T00:00:00.000
Check Total
563.36
Venor Name
BRUCE THORNTON
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 5600 • Venor Name: BLAKE MATTHEW DAVENPORT
Run Date
2014-09-16T00:00:00.000
Check Total
5600
Venor Name
BLAKE MATTHEW DAVENPORT
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 1247.26 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2014-09-16T00:00:00.000
Check Total
1247.26
Venor Name
KIRBY-SMITH MACHINERY
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 365517.97 • Venor Name: NPL CONSTRUCTION COMPANY
Run Date
2014-09-16T00:00:00.000
Check Total
365517.97
Venor Name
NPL CONSTRUCTION COMPANY
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 135.8 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-16T00:00:00.000
Check Total
135.8
Venor Name
LANE STAFFING, INC.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 130 • Venor Name: SUBWAY
Run Date
2014-09-16T00:00:00.000
Check Total
130
Venor Name
SUBWAY
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 3867.9 • Venor Name: DAKTRONICS, INC.
Run Date
2014-09-16T00:00:00.000
Check Total
3867.9
Venor Name
DAKTRONICS, INC.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 2388.72 • Venor Name: CLEARWATER DISTRIBUTION
Run Date
2014-09-16T00:00:00.000
Check Total
2388.72
Venor Name
CLEARWATER DISTRIBUTION
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 2564.31 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2014-09-16T00:00:00.000
Check Total
2564.31
Venor Name
MIDWEST TAPE, L.L.C.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 196 • Venor Name: BILLIE ANDERER
Run Date
2014-09-16T00:00:00.000
Check Total
196
Venor Name
BILLIE ANDERER
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 85853.11 • Venor Name: W. DOUGLASS DISTRIBUTING, LTD
Run Date
2014-09-16T00:00:00.000
Check Total
85853.11
Venor Name
W. DOUGLASS DISTRIBUTING, LTD
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 83.1 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2014-09-16T00:00:00.000
Check Total
83.1
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 889.4 • Venor Name: EMPIRE TODAY, LLC
Run Date
2014-09-16T00:00:00.000
Check Total
889.4
Venor Name
EMPIRE TODAY, LLC
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 68 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2014-09-16T00:00:00.000
Check Total
68
Venor Name
THE DALLAS MORNING NEWS
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 220011.96 • Venor Name: MOTOROLA SOLUTIONS, INC.
Run Date
2014-09-16T00:00:00.000
Check Total
220011.96
Venor Name
MOTOROLA SOLUTIONS, INC.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 2228.14 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2014-09-16T00:00:00.000
Check Total
2228.14
Venor Name
WINSTON WATER COOLER LTD
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 25329.15 • Venor Name: AKZO NOBEL PAINTS LLC
Run Date
2014-09-16T00:00:00.000
Check Total
25329.15
Venor Name
AKZO NOBEL PAINTS LLC
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 385 • Venor Name: DWIGHT PATTERSON
Run Date
2014-09-16T00:00:00.000
Check Total
385
Venor Name
DWIGHT PATTERSON
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 1129.24 • Venor Name: UNI-SELECT, USA
Run Date
2014-09-16T00:00:00.000
Check Total
1129.24
Venor Name
UNI-SELECT, USA
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 6040.67 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2014-09-16T00:00:00.000
Check Total
6040.67
Venor Name
KIRBY-SMITH MACHINERY
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 9942.27 • Venor Name: GRAINGER
Run Date
2014-09-16T00:00:00.000
Check Total
9942.27
Venor Name
GRAINGER
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 612.5 • Venor Name: KELLY MOORE PAINT CO INC.
Run Date
2014-09-16T00:00:00.000
Check Total
612.5
Venor Name
KELLY MOORE PAINT CO INC.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 469 • Venor Name: JORAM EDMUND GREBER
Run Date
2014-09-16T00:00:00.000
Check Total
469
Venor Name
JORAM EDMUND GREBER
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 45.86 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2014-09-16T00:00:00.000
Check Total
45.86
Venor Name
FORT WORTH BOLT & TOOL CO
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 258.4 • Venor Name: BLUE BELL CREAMERIES L.P.
Run Date
2014-09-16T00:00:00.000
Check Total
258.4
Venor Name
BLUE BELL CREAMERIES L.P.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 1670.23 • Venor Name: EQUIPMENT DEPOT
Run Date
2014-09-16T00:00:00.000
Check Total
1670.23
Venor Name
EQUIPMENT DEPOT
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 201.5 • Venor Name: EMERGENCY ICE, INC.
Run Date
2014-09-16T00:00:00.000
Check Total
201.5
Venor Name
EMERGENCY ICE, INC.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 195 • Venor Name: J-JAM ENTERPRISES, INC.
Run Date
2014-09-16T00:00:00.000
Check Total
195
Venor Name
J-JAM ENTERPRISES, INC.
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 6750 • Venor Name: PLATINUM SECURITY & CONSULTING
Run Date
2014-09-16T00:00:00.000
Check Total
6750
Venor Name
PLATINUM SECURITY & CONSULTING
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 2950.71 • Venor Name: GRAFF CHEVROLET
Run Date
2014-09-16T00:00:00.000
Check Total
2950.71
Venor Name
GRAFF CHEVROLET
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 275 • Venor Name: TEXAS WATER TECHNOLOGIES
Run Date
2014-09-16T00:00:00.000
Check Total
275
Venor Name
TEXAS WATER TECHNOLOGIES
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 322.08 • Venor Name: MICHELLE COLE
Run Date
2014-09-16T00:00:00.000
Check Total
322.08
Venor Name
MICHELLE COLE
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 1597.82 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2014-09-16T00:00:00.000
Check Total
1597.82
Venor Name
COMMUNICATION CONCEPTS
2014-09-16T00:00:00.000
Run Date: 2014-09-16T00:00:00.000 • Check Total: 2397.5 • Venor Name: BELINDA S STAFFIN
Run Date
2014-09-16T00:00:00.000
Check Total
2397.5
Venor Name
BELINDA S STAFFIN
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