Payment Register FY 2013 - 2014

City of Dallas Payment Register

Archive Dataset nn8n-s5rm 3 fields
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Dataset fields
Showing 50 real records
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 2582.3 • Venor Name: GUSTAFSON MANUFACTURING
Run Date
2014-09-09T00:00:00.000
Check Total
2582.3
Venor Name
GUSTAFSON MANUFACTURING
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: 34.72 • Venor Name: YOLANDA PEREZ CEPAK
Run Date
2014-09-09T00:00:00.000
Check Total
34.72
Venor Name
YOLANDA PEREZ CEPAK
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 58.24 • Venor Name: MARTHA HERNANDEZ CANTU
Run Date
2014-09-09T00:00:00.000
Check Total
58.24
Venor Name
MARTHA HERNANDEZ CANTU
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 28945.47 • Venor Name: DENTAL HEALTH PROGRAMS INC DBA COMMUNITY DENTAL CARE
Run Date
2014-09-09T00:00:00.000
Check Total
28945.47
Venor Name
DENTAL HEALTH PROGRAMS INC DBA COMMUNITY DENTAL CARE
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: 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: 229.5 • Venor Name: KIMBERLY MARTIN
Run Date
2014-09-09T00:00:00.000
Check Total
229.5
Venor Name
KIMBERLY MARTIN
2014-09-09T00:00:00.000
Run Date: 2014-09-09T00:00:00.000 • Check Total: 21.73 • Venor Name: SOPHIA R FIGUEROA
Run Date
2014-09-09T00:00:00.000
Check Total
21.73
Venor Name
SOPHIA R FIGUEROA
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: 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: 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: 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: 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: 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: 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: 443.69 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2014-09-09T00:00:00.000
Check Total
443.69
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, 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: 3264.99 • Venor Name: CDM SMITH INC
Run Date
2014-09-09T00:00:00.000
Check Total
3264.99
Venor Name
CDM SMITH 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: 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: 82.09 • Venor Name: ATMOS ENERGY
Run Date
2014-09-09T00:00:00.000
Check Total
82.09
Venor Name
ATMOS ENERGY
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 36.14 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
36.14
Venor Name
PROMOTIONAL DESIGNS, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 514.5 • Venor Name: UNITED KARATE ACADEMY LLC
Run Date
2014-09-08T00:00:00.000
Check Total
514.5
Venor Name
UNITED KARATE ACADEMY LLC
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 631.47 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
631.47
Venor Name
LANE STAFFING, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 398.75 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
398.75
Venor Name
LANE STAFFING, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 832.26 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
832.26
Venor Name
LANE STAFFING, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 892.4 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
892.4
Venor Name
LANE STAFFING, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 605.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
605.2
Venor Name
LANE STAFFING, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 605.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
605.2
Venor Name
LANE STAFFING, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 124.8 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
124.8
Venor Name
LANE STAFFING, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 159.5 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
159.5
Venor Name
LANE STAFFING, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 970 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
970
Venor Name
LANE STAFFING, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 217.28 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
217.28
Venor Name
LANE STAFFING, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 488.37 • Venor Name: MASTERMANS LLP
Run Date
2014-09-08T00:00:00.000
Check Total
488.37
Venor Name
MASTERMANS LLP
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 616.34 • Venor Name: PIRTEK LOVE FIELD
Run Date
2014-09-08T00:00:00.000
Check Total
616.34
Venor Name
PIRTEK LOVE FIELD
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 7.95 • Venor Name: HCOP, LLC
Run Date
2014-09-08T00:00:00.000
Check Total
7.95
Venor Name
HCOP, LLC
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 13032 • Venor Name: CBT NUGGETS
Run Date
2014-09-08T00:00:00.000
Check Total
13032
Venor Name
CBT NUGGETS
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 178.48 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
178.48
Venor Name
LANE STAFFING, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 4496.5 • Venor Name: LONESTAR RUSH RESTAURANT SUPPLY
Run Date
2014-09-08T00:00:00.000
Check Total
4496.5
Venor Name
LONESTAR RUSH RESTAURANT SUPPLY
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 7390.01 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
7390.01
Venor Name
ENCON SYSTEMS, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 723.99 • Venor Name: EV AUTOS
Run Date
2014-09-08T00:00:00.000
Check Total
723.99
Venor Name
EV AUTOS
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 1694.15 • Venor Name: TROXELL COMMUNICATIONS, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
1694.15
Venor Name
TROXELL COMMUNICATIONS, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 25790.25 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
25790.25
Venor Name
KENT SECURITY OF TEXAS, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 98.6 • Venor Name: QUALITY FIRE TRUCK PARTS LLC
Run Date
2014-09-08T00:00:00.000
Check Total
98.6
Venor Name
QUALITY FIRE TRUCK PARTS LLC
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 314 • Venor Name: CASA BLANCA APARTMENTS
Run Date
2014-09-08T00:00:00.000
Check Total
314
Venor Name
CASA BLANCA APARTMENTS
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 331.5 • Venor Name: STAFFORD JUNEAU HOLDINGS, INC.
Run Date
2014-09-08T00:00:00.000
Check Total
331.5
Venor Name
STAFFORD JUNEAU HOLDINGS, INC.
2014-09-08T00:00:00.000
Run Date: 2014-09-08T00:00:00.000 • Check Total: 125 • Venor Name: LARRY M. GREEN
Run Date
2014-09-08T00:00:00.000
Check Total
125
Venor Name
LARRY M. GREEN