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: 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: 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: 3847.49 • Venor Name: IAPP
Run Date
2014-09-09T00:00:00.000
Check Total
3847.49
Venor Name
IAPP
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 1400 • Venor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2014-09-09T00:00:00.000
Check Total
1400
Venor Name
SHAWNEE MISSION TREE SERVICE
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: 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: 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: 16863.15 • Venor Name: MANSFIELD OIL COMPANY
Run Date
2014-09-09T00:00:00.000
Check Total
16863.15
Venor Name
MANSFIELD OIL COMPANY
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: 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: 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: 364 • Venor Name: EMERGENCY ICE, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
364
Venor Name
EMERGENCY ICE, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 318.16 • Venor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2014-09-09T00:00:00.000
Check Total
318.16
Venor Name
LONGHORN HARLEY-DAVIDSON
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 939.47 • Venor Name: MMG BUILDING & CONSTRUCTION SERVICES, LLC
Run Date
2014-09-09T00:00:00.000
Check Total
939.47
Venor Name
MMG BUILDING & CONSTRUCTION SERVICES, LLC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 390.83 • Venor Name: AMAZING JAKE'S OF PLANO, LLC
Run Date
2014-09-09T00:00:00.000
Check Total
390.83
Venor Name
AMAZING JAKE'S OF PLANO, LLC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 630.98 • Venor Name: JERRY R ALLEN
Run Date
2014-09-09T00:00:00.000
Check Total
630.98
Venor Name
JERRY R ALLEN
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 2869.66 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
2869.66
Venor Name
PROMOTIONAL DESIGNS, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 126136.32 • Venor Name: BRIDGE STEPS
Run Date
2014-09-09T00:00:00.000
Check Total
126136.32
Venor Name
BRIDGE STEPS
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: 360 • Venor Name: STEPHEN G MANN
Run Date
2014-09-09T00:00:00.000
Check Total
360
Venor Name
STEPHEN G MANN
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 68168.75 • Venor Name: PIERCE GOODWIN ALEXANDER & LINVILLE, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
68168.75
Venor Name
PIERCE GOODWIN ALEXANDER & LINVILLE, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 49357.5 • Venor Name: JANUS SIGNS
Run Date
2014-09-09T00:00:00.000
Check Total
49357.5
Venor Name
JANUS SIGNS
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 930 • Venor Name: ROBERTS ADVERTISING COMPANY
Run Date
2014-09-09T00:00:00.000
Check Total
930
Venor Name
ROBERTS ADVERTISING COMPANY
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 26.48 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2014-09-09T00:00:00.000
Check Total
26.48
Venor Name
COMMUNICATION CONCEPTS
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 218.5 • Venor Name: PETALS & STEMS FLORIST
Run Date
2014-09-09T00:00:00.000
Check Total
218.5
Venor Name
PETALS & STEMS FLORIST
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 1005 • Venor Name: A C PRINTING
Run Date
2014-09-09T00:00:00.000
Check Total
1005
Venor Name
A C PRINTING
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 112.2 • Venor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2014-09-09T00:00:00.000
Check Total
112.2
Venor Name
DR PEPPER BOTTLING CO OF TEXAS
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 7330.65 • Venor Name: CONTINENTAL BATTERIES
Run Date
2014-09-09T00:00:00.000
Check Total
7330.65
Venor Name
CONTINENTAL BATTERIES
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 3744.03 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2014-09-09T00:00:00.000
Check Total
3744.03
Venor Name
MCCON BUILDING & PETROLEUM SVC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 82.81 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2014-09-09T00:00:00.000
Check Total
82.81
Venor Name
INSTALLERS SALES & SERVICE
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 195.98 • Venor Name: DIRECTV, INC
Run Date
2014-09-09T00:00:00.000
Check Total
195.98
Venor Name
DIRECTV, INC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 1515.81 • Venor Name: TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Run Date
2014-09-09T00:00:00.000
Check Total
1515.81
Venor Name
TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 18416.48 • Venor Name: ACT PIPE AND SUPPLY INC
Run Date
2014-09-09T00:00:00.000
Check Total
18416.48
Venor Name
ACT PIPE AND SUPPLY INC
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 1379.54 • Venor Name: CELEBRATION STATION
Run Date
2014-09-09T00:00:00.000
Check Total
1379.54
Venor Name
CELEBRATION STATION
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 205 • Venor Name: CICI'S PIZZA
Run Date
2014-09-09T00:00:00.000
Check Total
205
Venor Name
CICI'S PIZZA
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 150 • Venor Name: CRANIUM KIDS
Run Date
2014-09-09T00:00:00.000
Check Total
150
Venor Name
CRANIUM KIDS
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 175 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2014-09-09T00:00:00.000
Check Total
175
Venor Name
RECOVERY SYSTEMS INC/DBA
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 1300.99 • Venor Name: FASTENAL CO
Run Date
2014-09-09T00:00:00.000
Check Total
1300.99
Venor Name
FASTENAL CO
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 1723.4 • Venor Name: PARK CITIES FORD
Run Date
2014-09-09T00:00:00.000
Check Total
1723.4
Venor Name
PARK CITIES FORD
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 1113.13 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
1113.13
Venor Name
LANE STAFFING, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 21498.05 • Venor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
21498.05
Venor Name
BRENNTAG SOUTHWEST, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 92.55 • Venor Name: RECLAIMED TEXTILES CO
Run Date
2014-09-09T00:00:00.000
Check Total
92.55
Venor Name
RECLAIMED TEXTILES CO
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 4721.18 • Venor Name: HANSON AGGREGATES INC
Run Date
2014-09-09T00:00:00.000
Check Total
4721.18
Venor Name
HANSON AGGREGATES INC
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: 1080.15 • Venor Name: CITY OF DALLAS
Run Date
2014-09-09T00:00:00.000
Check Total
1080.15
Venor Name
CITY OF DALLAS
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 15376.32 • Venor Name: CITY OF DALLAS
Run Date
2014-09-09T00:00:00.000
Check Total
15376.32
Venor Name
CITY OF DALLAS
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 14658.19 • Venor Name: UNIQUE PAVING MATERIALS
Run Date
2014-09-09T00:00:00.000
Check Total
14658.19
Venor Name
UNIQUE PAVING MATERIALS
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 2579.71 • Venor Name: MARTIN MARIETTA MATERIALS, INC.
Run Date
2014-09-09T00:00:00.000
Check Total
2579.71
Venor Name
MARTIN MARIETTA MATERIALS, INC.
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 627818 • Venor Name: DELOITTE CONSULTING LLP
Run Date
2014-09-09T00:00:00.000
Check Total
627818
Venor Name
DELOITTE CONSULTING LLP
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 52998.74 • Venor Name: PROFESSIONAL TURF PROD, LP
Run Date
2014-09-09T00:00:00.000
Check Total
52998.74
Venor Name
PROFESSIONAL TURF PROD, LP
← Previous Records
More Records →
