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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
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 189 • Venor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2014-09-15T00:00:00.000
Check Total
189
Venor Name
LONE STAR SAFETY & SUPPLY, INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 341 • Venor Name: D F SALES
Run Date
2014-09-15T00:00:00.000
Check Total
341
Venor Name
D F SALES
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 523.2 • Venor Name: MOVIE GRILL CONCEPTS III
Run Date
2014-09-15T00:00:00.000
Check Total
523.2
Venor Name
MOVIE GRILL CONCEPTS III
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 2162.05 • Venor Name: MUELLER CO., LTD.
Run Date
2014-09-15T00:00:00.000
Check Total
2162.05
Venor Name
MUELLER CO., LTD.
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 1378.8 • Venor Name: COLONIAL HARDWARE CORPORATION
Run Date
2014-09-15T00:00:00.000
Check Total
1378.8
Venor Name
COLONIAL HARDWARE CORPORATION
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 4959.36 • Venor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2014-09-15T00:00:00.000
Check Total
4959.36
Venor Name
LONE STAR SAFETY & SUPPLY, INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 4970.07 • Venor Name: POLYDYNE INC
Run Date
2014-09-15T00:00:00.000
Check Total
4970.07
Venor Name
POLYDYNE INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 182 • Venor Name: LETICIA MOTA
Run Date
2014-09-15T00:00:00.000
Check Total
182
Venor Name
LETICIA MOTA
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 2778.4 • Venor Name: D F SALES
Run Date
2014-09-15T00:00:00.000
Check Total
2778.4
Venor Name
D F SALES
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 1502.54 • Venor Name: MORRISON SUPPLY COMPANY
Run Date
2014-09-15T00:00:00.000
Check Total
1502.54
Venor Name
MORRISON SUPPLY COMPANY
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 3234 • Venor Name: BKW ENVIRONMENTAL
Run Date
2014-09-15T00:00:00.000
Check Total
3234
Venor Name
BKW ENVIRONMENTAL
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 25770 • Venor Name: METRO GOLF CARS
Run Date
2014-09-15T00:00:00.000
Check Total
25770
Venor Name
METRO GOLF CARS
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 4427.59 • Venor Name: BERRY COMPANIES, INC.
Run Date
2014-09-15T00:00:00.000
Check Total
4427.59
Venor Name
BERRY COMPANIES, INC.
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 425 • Venor Name: BRODART CO
Run Date
2014-09-15T00:00:00.000
Check Total
425
Venor Name
BRODART CO
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 418.2 • Venor Name: BRODART CO
Run Date
2014-09-15T00:00:00.000
Check Total
418.2
Venor Name
BRODART CO
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 47104.37 • Venor Name: TELEPHONE TOWN HALL MEETING, INC.
Run Date
2014-09-15T00:00:00.000
Check Total
47104.37
Venor Name
TELEPHONE TOWN HALL MEETING, INC.
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 62334 • Venor Name: METRO GOLF CARS
Run Date
2014-09-15T00:00:00.000
Check Total
62334
Venor Name
METRO GOLF CARS
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 4578.75 • Venor Name: E-ONE, INC
Run Date
2014-09-15T00:00:00.000
Check Total
4578.75
Venor Name
E-ONE, INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 746.48 • Venor Name: ROMAR SUPPLY INC
Run Date
2014-09-15T00:00:00.000
Check Total
746.48
Venor Name
ROMAR SUPPLY INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 68322.41 • Venor Name: CLEAN ENERGY
Run Date
2014-09-15T00:00:00.000
Check Total
68322.41
Venor Name
CLEAN ENERGY
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 2.15 • Venor Name: MUNICIPAL EMERGENCY SERVICES
Run Date
2014-09-15T00:00:00.000
Check Total
2.15
Venor Name
MUNICIPAL EMERGENCY SERVICES
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 140 • Venor Name: GREEN PLANET INC
Run Date
2014-09-15T00:00:00.000
Check Total
140
Venor Name
GREEN PLANET INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 490.35 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2014-09-15T00:00:00.000
Check Total
490.35
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 1603.94 • Venor Name: ROMAR SUPPLY INC
Run Date
2014-09-15T00:00:00.000
Check Total
1603.94
Venor Name
ROMAR SUPPLY INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 5.15 • Venor Name: COLONIAL HARDWARE CORPORATION
Run Date
2014-09-15T00:00:00.000
Check Total
5.15
Venor Name
COLONIAL HARDWARE CORPORATION
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 899.95 • Venor Name: FELTS HEAVY DUTY OIL, LLC
Run Date
2014-09-15T00:00:00.000
Check Total
899.95
Venor Name
FELTS HEAVY DUTY OIL, LLC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 39.4 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2014-09-15T00:00:00.000
Check Total
39.4
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 147.5 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2014-09-15T00:00:00.000
Check Total
147.5
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 6511.5 • Venor Name: BKW ENVIRONMENTAL
Run Date
2014-09-15T00:00:00.000
Check Total
6511.5
Venor Name
BKW ENVIRONMENTAL
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 47.2 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2014-09-15T00:00:00.000
Check Total
47.2
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 226.4 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2014-09-15T00:00:00.000
Check Total
226.4
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 39 • Venor Name: D F SALES
Run Date
2014-09-15T00:00:00.000
Check Total
39
Venor Name
D F SALES
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 7.57 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-15T00:00:00.000
Check Total
7.57
Venor Name
LANE STAFFING, INC.
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 776.16 • Venor Name: GARY WAYNE LEWIS
Run Date
2014-09-15T00:00:00.000
Check Total
776.16
Venor Name
GARY WAYNE LEWIS
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 68.62 • Venor Name: GAYTHA F DAVIS
Run Date
2014-09-15T00:00:00.000
Check Total
68.62
Venor Name
GAYTHA F DAVIS
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 4422.97 • Venor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2014-09-15T00:00:00.000
Check Total
4422.97
Venor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 352.75 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2014-09-15T00:00:00.000
Check Total
352.75
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 33.6 • Venor Name: ESTHER HERNANDEZ
Run Date
2014-09-15T00:00:00.000
Check Total
33.6
Venor Name
ESTHER HERNANDEZ
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 711.2 • Venor Name: KEITH SHELTON
Run Date
2014-09-15T00:00:00.000
Check Total
711.2
Venor Name
KEITH SHELTON
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 12.96 • Venor Name: D F SALES
Run Date
2014-09-15T00:00:00.000
Check Total
12.96
Venor Name
D F SALES
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 142.8 • Venor Name: JUAN A REYNA
Run Date
2014-09-15T00:00:00.000
Check Total
142.8
Venor Name
JUAN A REYNA
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 56.56 • Venor Name: JOSE L TORRES
Run Date
2014-09-15T00:00:00.000
Check Total
56.56
Venor Name
JOSE L TORRES
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 185.05 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2014-09-15T00:00:00.000
Check Total
185.05
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 1865 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2014-09-15T00:00:00.000
Check Total
1865
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 34.16 • Venor Name: HEATHER BUTTRIDGE
Run Date
2014-09-15T00:00:00.000
Check Total
34.16
Venor Name
HEATHER BUTTRIDGE
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 65.52 • Venor Name: STEVEN PLUMMER
Run Date
2014-09-15T00:00:00.000
Check Total
65.52
Venor Name
STEVEN PLUMMER
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 747.04 • Venor Name: FLOYD WELSH
Run Date
2014-09-15T00:00:00.000
Check Total
747.04
Venor Name
FLOYD WELSH
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 24.64 • Venor Name: ARACELI M. VILLARRUEL
Run Date
2014-09-15T00:00:00.000
Check Total
24.64
Venor Name
ARACELI M. VILLARRUEL
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 782.32 • Venor Name: PAUL ROGERS
Run Date
2014-09-15T00:00:00.000
Check Total
782.32
Venor Name
PAUL ROGERS
2014-09-15T00:00:00.000
Run Date: 2014-09-15T00:00:00.000 • Check Total: 48.16 • Venor Name: VANESSA BRYAN
Run Date
2014-09-15T00:00:00.000
Check Total
48.16
Venor Name
VANESSA BRYAN
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