Payment Register FY 2013 - 2014

City of Dallas Payment Register

Archive Dataset nn8n-s5rm 3 fields
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Showing 50 real records
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 91918.12 • Venor Name: TEXAS STANDARD CONSTRUCTION
Run Date
2014-09-10T00:00:00.000
Check Total
91918.12
Venor Name
TEXAS STANDARD CONSTRUCTION
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 85465.12 • Venor Name: TEXAS STANDARD CONSTRUCTION
Run Date
2014-09-10T00:00:00.000
Check Total
85465.12
Venor Name
TEXAS STANDARD CONSTRUCTION
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 1801274.01 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2014-09-10T00:00:00.000
Check Total
1801274.01
Venor Name
DALLAS AREA RAPID TRANSIT
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 228.9 • Venor Name: BRITTAINYE ISAAC
Run Date
2014-09-10T00:00:00.000
Check Total
228.9
Venor Name
BRITTAINYE ISAAC
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 98 • Venor Name: JORGE ALBERTO SALAZAR
Run Date
2014-09-10T00:00:00.000
Check Total
98
Venor Name
JORGE ALBERTO SALAZAR
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 1150.97 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2014-09-10T00:00:00.000
Check Total
1150.97
Venor Name
MIDWEST TAPE, L.L.C.
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 52.5 • Venor Name: KENDRA ELIZABETH WILSON
Run Date
2014-09-10T00:00:00.000
Check Total
52.5
Venor Name
KENDRA ELIZABETH WILSON
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 94.5 • Venor Name: CHARLOTTE BIDDLE MOORE
Run Date
2014-09-10T00:00:00.000
Check Total
94.5
Venor Name
CHARLOTTE BIDDLE MOORE
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 295.45 • Venor Name: A STAR HEAT AND AIR, INC
Run Date
2014-09-10T00:00:00.000
Check Total
295.45
Venor Name
A STAR HEAT AND AIR, INC
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 24.5 • Venor Name: ATTILA VARI
Run Date
2014-09-10T00:00:00.000
Check Total
24.5
Venor Name
ATTILA VARI
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 892.4 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-10T00:00:00.000
Check Total
892.4
Venor Name
LANE STAFFING, INC.
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 4004.82 • Venor Name: FIRST CLASS AUTO INC.
Run Date
2014-09-10T00:00:00.000
Check Total
4004.82
Venor Name
FIRST CLASS AUTO INC.
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 63 • Venor Name: MARLO JOHNSON
Run Date
2014-09-10T00:00:00.000
Check Total
63
Venor Name
MARLO JOHNSON
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 104 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-10T00:00:00.000
Check Total
104
Venor Name
LANE STAFFING, INC.
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 691.23 • Venor Name: CONTINENTAL BATTERIES
Run Date
2014-09-10T00:00:00.000
Check Total
691.23
Venor Name
CONTINENTAL BATTERIES
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 53 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2014-09-10T00:00:00.000
Check Total
53
Venor Name
RECOVERY SYSTEMS INC/DBA
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 213.57 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2014-09-10T00:00:00.000
Check Total
213.57
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 274.91 • Venor Name: ATMOS ENERGY CORPORATION
Run Date
2014-09-10T00:00:00.000
Check Total
274.91
Venor Name
ATMOS ENERGY CORPORATION
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 25 • Venor Name: TERMINIX INTERNATIONAL
Run Date
2014-09-10T00:00:00.000
Check Total
25
Venor Name
TERMINIX INTERNATIONAL
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 425 • Venor Name: BRODART CO
Run Date
2014-09-10T00:00:00.000
Check Total
425
Venor Name
BRODART CO
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 450 • Venor Name: OLLIMPAXQUI BALLET COMPANY INC
Run Date
2014-09-10T00:00:00.000
Check Total
450
Venor Name
OLLIMPAXQUI BALLET COMPANY INC
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 2100 • Venor Name: RADIO ONE, INC.
Run Date
2014-09-10T00:00:00.000
Check Total
2100
Venor Name
RADIO ONE, INC.
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 27206.55 • Venor Name: TIBH INDUSTRIES INC
Run Date
2014-09-10T00:00:00.000
Check Total
27206.55
Venor Name
TIBH INDUSTRIES INC
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 418.2 • Venor Name: BRODART CO
Run Date
2014-09-10T00:00:00.000
Check Total
418.2
Venor Name
BRODART CO
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 425 • Venor Name: BRODART CO
Run Date
2014-09-10T00:00:00.000
Check Total
425
Venor Name
BRODART CO
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 425 • Venor Name: BRODART CO
Run Date
2014-09-10T00:00:00.000
Check Total
425
Venor Name
BRODART CO
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 536.5 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-10T00:00:00.000
Check Total
536.5
Venor Name
LANE STAFFING, INC.
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 955.56 • Venor Name: INDEPENDENT HARDWARE INC
Run Date
2014-09-10T00:00:00.000
Check Total
955.56
Venor Name
INDEPENDENT HARDWARE INC
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 425 • Venor Name: BRODART CO
Run Date
2014-09-10T00:00:00.000
Check Total
425
Venor Name
BRODART CO
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 2907.51 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2014-09-10T00:00:00.000
Check Total
2907.51
Venor Name
VERIZON WIRELESS (PCS)
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 3175.9 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-10T00:00:00.000
Check Total
3175.9
Venor Name
LANE STAFFING, INC.
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 9511.5 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2014-09-10T00:00:00.000
Check Total
9511.5
Venor Name
MIDWAY AUTO SUPPLY CO
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 317.34 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2014-09-10T00:00:00.000
Check Total
317.34
Venor Name
OVERHEAD DOOR COMPANY OF
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 195840.41 • Venor Name: ED BELL CONSTRUCTION CO
Run Date
2014-09-10T00:00:00.000
Check Total
195840.41
Venor Name
ED BELL CONSTRUCTION CO
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 3375 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2014-09-10T00:00:00.000
Check Total
3375
Venor Name
TOTAL FIRE & SAFETY
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 18304.38 • Venor Name: DEEN IMPLEMENT CO.
Run Date
2014-09-10T00:00:00.000
Check Total
18304.38
Venor Name
DEEN IMPLEMENT CO.
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 876.8 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-10T00:00:00.000
Check Total
876.8
Venor Name
LANE STAFFING, INC.
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 169.75 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-10T00:00:00.000
Check Total
169.75
Venor Name
LANE STAFFING, INC.
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 3731.53 • Venor Name: BEHIND EVERY DOOR
Run Date
2014-09-10T00:00:00.000
Check Total
3731.53
Venor Name
BEHIND EVERY DOOR
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 86.8 • Venor Name: SUNSHINE HARRIS
Run Date
2014-09-10T00:00:00.000
Check Total
86.8
Venor Name
SUNSHINE HARRIS
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 9086.3 • Venor Name: AIRGAS USA LLC
Run Date
2014-09-10T00:00:00.000
Check Total
9086.3
Venor Name
AIRGAS USA LLC
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 322 • Venor Name: ELIZABETH G HOOVER
Run Date
2014-09-10T00:00:00.000
Check Total
322
Venor Name
ELIZABETH G HOOVER
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 15110 • Venor Name: WILLIAM C EVANS
Run Date
2014-09-10T00:00:00.000
Check Total
15110
Venor Name
WILLIAM C EVANS
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 21 • Venor Name: KADAMPA MEDITATION CENTER TEXAS
Run Date
2014-09-10T00:00:00.000
Check Total
21
Venor Name
KADAMPA MEDITATION CENTER TEXAS
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 537.95 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-10T00:00:00.000
Check Total
537.95
Venor Name
LANE STAFFING, INC.
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 262.5 • Venor Name: ALVANEICE SIMS
Run Date
2014-09-10T00:00:00.000
Check Total
262.5
Venor Name
ALVANEICE SIMS
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 5000 • Venor Name: Mirarchi Management Group
Run Date
2014-09-10T00:00:00.000
Check Total
5000
Venor Name
Mirarchi Management Group
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 567 • Venor Name: THE JENKINS AGENCY, INC,
Run Date
2014-09-10T00:00:00.000
Check Total
567
Venor Name
THE JENKINS AGENCY, INC,
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 68.25 • Venor Name: JUNENE KATHRYN HARRIS
Run Date
2014-09-10T00:00:00.000
Check Total
68.25
Venor Name
JUNENE KATHRYN HARRIS
2014-09-10T00:00:00.000
Run Date: 2014-09-10T00:00:00.000 • Check Total: 1068.1 • Venor Name: ROMCO EQUIPMENT CO.
Run Date
2014-09-10T00:00:00.000
Check Total
1068.1
Venor Name
ROMCO EQUIPMENT CO.