Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Payment Register FY 2013 - 2014
City of Dallas Payment Register
Archive
Dataset nn8n-s5rm
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 211.63 • Venor Name: MICHAEL LEWIS
Run Date
2014-09-09T00:00:00.000
Check Total
211.63
Venor Name
MICHAEL LEWIS
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 159.52 • Venor Name: GREGORY NEALE
Run Date
2014-09-09T00:00:00.000
Check Total
159.52
Venor Name
GREGORY NEALE
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 9540 • Venor Name: MULTATECH ENGINEERING INC.
Run Date
2014-09-09T00:00:00.000
Check Total
9540
Venor Name
MULTATECH ENGINEERING INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 646.02 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
646.02
Venor Name
LANE STAFFING, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 5940.12 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2014-09-09T00:00:00.000
Check Total
5940.12
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 135.8 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
135.8
Venor Name
LANE STAFFING, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 33598.98 • Venor Name: HKS INC
Run Date
2014-09-09T00:00:00.000
Check Total
33598.98
Venor Name
HKS INC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 28638.3 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2014-09-09T00:00:00.000
Check Total
28638.3
Venor Name
ASHLEY CONCRETE LLC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 525 • Venor Name: CENTENNIAL RADIATOR INC.
Run Date
2014-09-09T00:00:00.000
Check Total
525
Venor Name
CENTENNIAL RADIATOR INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 1397.55 • Venor Name: ZEP MANUFACTURING CO
Run Date
2014-09-09T00:00:00.000
Check Total
1397.55
Venor Name
ZEP MANUFACTURING CO
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 82.09 • Venor Name: ATMOS ENERGY
Run Date
2014-09-09T00:00:00.000
Check Total
82.09
Venor Name
ATMOS ENERGY
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 15740 • Venor Name: MOIR WATERSHED SERVICES, LLC
Run Date
2014-09-09T00:00:00.000
Check Total
15740
Venor Name
MOIR WATERSHED SERVICES, LLC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 650 • Venor Name: MUSEUM OF NATURE AND SCIENCE
Run Date
2014-09-09T00:00:00.000
Check Total
650
Venor Name
MUSEUM OF NATURE AND SCIENCE
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 57.63 • Venor Name: UPS FREIGHT
Run Date
2014-09-09T00:00:00.000
Check Total
57.63
Venor Name
UPS FREIGHT
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 2988.8 • Venor Name: WORK WEAR
Run Date
2014-09-09T00:00:00.000
Check Total
2988.8
Venor Name
WORK WEAR
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 258.8 • Venor Name: WORK WEAR
Run Date
2014-09-09T00:00:00.000
Check Total
258.8
Venor Name
WORK WEAR
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 4 • Venor Name: CINTAS CORPORATION
Run Date
2014-09-09T00:00:00.000
Check Total
4
Venor Name
CINTAS CORPORATION
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 536.69 • Venor Name: SID TOOL CO., INC
Run Date
2014-09-09T00:00:00.000
Check Total
536.69
Venor Name
SID TOOL CO., INC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 6175.59 • Venor Name: SID TOOL CO., INC
Run Date
2014-09-09T00:00:00.000
Check Total
6175.59
Venor Name
SID TOOL CO., INC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 64.81 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2014-09-09T00:00:00.000
Check Total
64.81
Venor Name
FEDERAL EXPRESS CORP
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 8333.32 • Venor Name: CLEAN ENERGY
Run Date
2014-09-09T00:00:00.000
Check Total
8333.32
Venor Name
CLEAN ENERGY
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 2271.71 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2014-09-09T00:00:00.000
Check Total
2271.71
Venor Name
RICHARDSON SAW & LAWNMOWER
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 37.74 • Venor Name: GENEVIEVE RUELAS
Run Date
2014-09-09T00:00:00.000
Check Total
37.74
Venor Name
GENEVIEVE RUELAS
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 125.44 • Venor Name: MARCEL BEGAY
Run Date
2014-09-09T00:00:00.000
Check Total
125.44
Venor Name
MARCEL BEGAY
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 36155.7 • Venor Name: BRIDGEFARMER & ASSOC INC
Run Date
2014-09-09T00:00:00.000
Check Total
36155.7
Venor Name
BRIDGEFARMER & ASSOC INC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 3750 • Venor Name: FINISH WELL COMPANIES
Run Date
2014-09-09T00:00:00.000
Check Total
3750
Venor Name
FINISH WELL COMPANIES
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 88273.66 • Venor Name: MARTIN EAGLE OIL CO., INC.
Run Date
2014-09-09T00:00:00.000
Check Total
88273.66
Venor Name
MARTIN EAGLE OIL CO., INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 122429.35 • Venor Name: ESPEY CONSULTANTS, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
122429.35
Venor Name
ESPEY CONSULTANTS, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 907 • Venor Name: DALLAS ZOO MANAGEMENT INC
Run Date
2014-09-09T00:00:00.000
Check Total
907
Venor Name
DALLAS ZOO MANAGEMENT INC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 40.32 • Venor Name: M. ELISE DOHERTY
Run Date
2014-09-09T00:00:00.000
Check Total
40.32
Venor Name
M. ELISE DOHERTY
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 561411.62 • Venor Name: ATMOS ENERGY
Run Date
2014-09-09T00:00:00.000
Check Total
561411.62
Venor Name
ATMOS ENERGY
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 128.62 • Venor Name: ALONTI
Run Date
2014-09-09T00:00:00.000
Check Total
128.62
Venor Name
ALONTI
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 73 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2014-09-09T00:00:00.000
Check Total
73
Venor Name
HILL COUNTRY COMPUTER
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 4420.46 • Venor Name: SIMBA INDUSTRIES
Run Date
2014-09-09T00:00:00.000
Check Total
4420.46
Venor Name
SIMBA INDUSTRIES
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 90109.87 • Venor Name: L. D. KEMP EXCAVATING, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
90109.87
Venor Name
L. D. KEMP EXCAVATING, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 92931.57 • Venor Name: FREESE AND NICHOLS, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
92931.57
Venor Name
FREESE AND NICHOLS, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 10910.7 • Venor Name: TRANSYSTEMS CORPORATION
Run Date
2014-09-09T00:00:00.000
Check Total
10910.7
Venor Name
TRANSYSTEMS CORPORATION
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 112 • Venor Name: PATRICK RYAN DONOVAN
Run Date
2014-09-09T00:00:00.000
Check Total
112
Venor Name
PATRICK RYAN DONOVAN
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 2374.8 • Venor Name: GRANT SALES INC
Run Date
2014-09-09T00:00:00.000
Check Total
2374.8
Venor Name
GRANT SALES INC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 1975.62 • Venor Name: SUNBELT POOLS INC
Run Date
2014-09-09T00:00:00.000
Check Total
1975.62
Venor Name
SUNBELT POOLS INC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 704.34 • Venor Name: SAFETY SUPPLY INC
Run Date
2014-09-09T00:00:00.000
Check Total
704.34
Venor Name
SAFETY SUPPLY INC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 941594.04 • Venor Name: HDR ENGINEERING INC
Run Date
2014-09-09T00:00:00.000
Check Total
941594.04
Venor Name
HDR ENGINEERING INC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 372.55 • Venor Name: GREYHOUND PACKAGE EXPRESS
Run Date
2014-09-09T00:00:00.000
Check Total
372.55
Venor Name
GREYHOUND PACKAGE EXPRESS
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 4717 • Venor Name: PARUSA INVESTMENT CORPORATION
Run Date
2014-09-09T00:00:00.000
Check Total
4717
Venor Name
PARUSA INVESTMENT CORPORATION
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 15971.12 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2014-09-09T00:00:00.000
Check Total
15971.12
Venor Name
MIDWAY AUTO SUPPLY CO
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 339.48 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
339.48
Venor Name
LANE STAFFING, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 377.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
377.2
Venor Name
LANE STAFFING, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 377.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
377.2
Venor Name
LANE STAFFING, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 5590 • Venor Name: EARTH HAULERS INC
Run Date
2014-09-09T00:00:00.000
Check Total
5590
Venor Name
EARTH HAULERS INC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 377.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
377.2
Venor Name
LANE STAFFING, INC.
← Previous Records
More Records →
