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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
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 30.24 • Venor Name: BILLY P ROBINSON
Run Date
2014-09-12T00:00:00.000
Check Total
30.24
Venor Name
BILLY P ROBINSON
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 258.02 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-12T00:00:00.000
Check Total
258.02
Venor Name
LANE STAFFING, INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 34.16 • Venor Name: MISTY M RHYNES
Run Date
2014-09-12T00:00:00.000
Check Total
34.16
Venor Name
MISTY M RHYNES
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 633.31 • Venor Name: METRO DALLAS HOMELESS ALLIANCE
Run Date
2014-09-12T00:00:00.000
Check Total
633.31
Venor Name
METRO DALLAS HOMELESS ALLIANCE
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 3900 • Venor Name: NSN CORP DBA NICHOLAS CO
Run Date
2014-09-12T00:00:00.000
Check Total
3900
Venor Name
NSN CORP DBA NICHOLAS CO
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 129 • Venor Name: GEAR CLEANING SOLUTIONS LLC
Run Date
2014-09-12T00:00:00.000
Check Total
129
Venor Name
GEAR CLEANING SOLUTIONS LLC
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 1120 • Venor Name: CDM SMITH INC
Run Date
2014-09-12T00:00:00.000
Check Total
1120
Venor Name
CDM SMITH INC
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 64.4 • Venor Name: LILIANA JAZMIN HAYES
Run Date
2014-09-12T00:00:00.000
Check Total
64.4
Venor Name
LILIANA JAZMIN HAYES
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 22.4 • Venor Name: CHANDRA WILLIS-THOMPSON
Run Date
2014-09-12T00:00:00.000
Check Total
22.4
Venor Name
CHANDRA WILLIS-THOMPSON
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-12T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 754.4 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-12T00:00:00.000
Check Total
754.4
Venor Name
LANE STAFFING, INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 181.89 • Venor Name: MIKE MCCLOSKEY
Run Date
2014-09-12T00:00:00.000
Check Total
181.89
Venor Name
MIKE MCCLOSKEY
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 988 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-12T00:00:00.000
Check Total
988
Venor Name
LANE STAFFING, INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 3858.58 • Venor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2014-09-12T00:00:00.000
Check Total
3858.58
Venor Name
WHEELED COACH INDUSTRIES, INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 6907.3 • Venor Name: A.Y. MCDONALD MFG. CO.
Run Date
2014-09-12T00:00:00.000
Check Total
6907.3
Venor Name
A.Y. MCDONALD MFG. CO.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 1878.19 • Venor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2014-09-12T00:00:00.000
Check Total
1878.19
Venor Name
RUSH TRUCK CENTERS OF TEXAS, LP
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 1975 • Venor Name: AMTECH SYSTEMS, LLC
Run Date
2014-09-12T00:00:00.000
Check Total
1975
Venor Name
AMTECH SYSTEMS, LLC
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 20076.83 • Venor Name: SIMBA INDUSTRIES
Run Date
2014-09-12T00:00:00.000
Check Total
20076.83
Venor Name
SIMBA INDUSTRIES
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 484 • Venor Name: POLLYANNA ASHFORD
Run Date
2014-09-12T00:00:00.000
Check Total
484
Venor Name
POLLYANNA ASHFORD
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 20077.19 • Venor Name: BOUNDTREE MEDICAL
Run Date
2014-09-12T00:00:00.000
Check Total
20077.19
Venor Name
BOUNDTREE MEDICAL
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 588.35 • Venor Name: INDEPENDENT HARDWARE INC
Run Date
2014-09-12T00:00:00.000
Check Total
588.35
Venor Name
INDEPENDENT HARDWARE INC
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 1759.87 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2014-09-12T00:00:00.000
Check Total
1759.87
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 5350.09 • Venor Name: GODSWILL ODILILE GIADOLOR
Run Date
2014-09-12T00:00:00.000
Check Total
5350.09
Venor Name
GODSWILL ODILILE GIADOLOR
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 21510 • Venor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2014-09-12T00:00:00.000
Check Total
21510
Venor Name
BRENNTAG SOUTHWEST, INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 14805.94 • Venor Name: DPC INDUSTRIES CO.
Run Date
2014-09-12T00:00:00.000
Check Total
14805.94
Venor Name
DPC INDUSTRIES CO.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 250 • Venor Name: LARRY M. GREEN
Run Date
2014-09-12T00:00:00.000
Check Total
250
Venor Name
LARRY M. GREEN
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 467.25 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2014-09-12T00:00:00.000
Check Total
467.25
Venor Name
ASHLEY CONCRETE LLC
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 62 • Venor Name: MONIQUE VAUGHN ALEX
Run Date
2014-09-12T00:00:00.000
Check Total
62
Venor Name
MONIQUE VAUGHN ALEX
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 4900 • Venor Name: SON OF MAN AIR AND HEAT INC
Run Date
2014-09-12T00:00:00.000
Check Total
4900
Venor Name
SON OF MAN AIR AND HEAT INC
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 2173 • Venor Name: L.F. MFG., INC.
Run Date
2014-09-12T00:00:00.000
Check Total
2173
Venor Name
L.F. MFG., INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 831.5 • Venor Name: PRODUCTS UNLIMITED INC
Run Date
2014-09-12T00:00:00.000
Check Total
831.5
Venor Name
PRODUCTS UNLIMITED INC
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 103.04 • Venor Name: T. RAYMOND KEPRTA
Run Date
2014-09-12T00:00:00.000
Check Total
103.04
Venor Name
T. RAYMOND KEPRTA
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 2566.88 • Venor Name: AIRGAS USA LLC
Run Date
2014-09-12T00:00:00.000
Check Total
2566.88
Venor Name
AIRGAS USA LLC
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-12T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 913.9 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-12T00:00:00.000
Check Total
913.9
Venor Name
LANE STAFFING, INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 535.6 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-12T00:00:00.000
Check Total
535.6
Venor Name
LANE STAFFING, INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 360.78 • Venor Name: JAN PAK
Run Date
2014-09-12T00:00:00.000
Check Total
360.78
Venor Name
JAN PAK
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 1295.72 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2014-09-12T00:00:00.000
Check Total
1295.72
Venor Name
MIDWAY AUTO SUPPLY CO
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 250 • Venor Name: CITY OF DALLAS
Run Date
2014-09-12T00:00:00.000
Check Total
250
Venor Name
CITY OF DALLAS
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 2256 • Venor Name: NATIONWIDE SUPPLIES
Run Date
2014-09-12T00:00:00.000
Check Total
2256
Venor Name
NATIONWIDE SUPPLIES
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 563.4 • Venor Name: LAW OFFICE OF KAREN J. TRACY
Run Date
2014-09-12T00:00:00.000
Check Total
563.4
Venor Name
LAW OFFICE OF KAREN J. TRACY
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-12T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 580 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-12T00:00:00.000
Check Total
580
Venor Name
LANE STAFFING, INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 7910.2 • Venor Name: JOHNSON/MCKIBBEN ARCHITECTS, INC.
Run Date
2014-09-12T00:00:00.000
Check Total
7910.2
Venor Name
JOHNSON/MCKIBBEN ARCHITECTS, INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 465.25 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-12T00:00:00.000
Check Total
465.25
Venor Name
LANE STAFFING, INC.
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 21249.7 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2014-09-12T00:00:00.000
Check Total
21249.7
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 11 • Venor Name: SUBWAY
Run Date
2014-09-12T00:00:00.000
Check Total
11
Venor Name
SUBWAY
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 2439.3 • Venor Name: GT DISTRIBUTORS INC
Run Date
2014-09-12T00:00:00.000
Check Total
2439.3
Venor Name
GT DISTRIBUTORS INC
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 8723.89 • Venor Name: STATE FARM INSURANCE A/S/O ROY EDMONDS
Run Date
2014-09-12T00:00:00.000
Check Total
8723.89
Venor Name
STATE FARM INSURANCE A/S/O ROY EDMONDS
2014-09-12T00:00:00.000
Run Date: 2014-09-12T00:00:00.000 • Check Total: 973.48 • Venor Name: HD SUPPLY WATERWORKS, LTD
Run Date
2014-09-12T00:00:00.000
Check Total
973.48
Venor Name
HD SUPPLY WATERWORKS, LTD
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