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Payment Register FY 2014 - 2015
City of Dallas Payment Register
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Dataset amf7-c86p
3 fields
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 873.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
873.2
Venor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 892.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
892.4
Venor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 301.76 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
301.76
Venor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4459.63 • Venor Name: HEIL OF TEXAS
Run Date
2015-09-28T00:00:00.000
Check Total
4459.63
Venor Name
HEIL OF TEXAS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 863.28 • Venor Name: SIMBA INDUSTRIES
Run Date
2015-09-28T00:00:00.000
Check Total
863.28
Venor Name
SIMBA INDUSTRIES
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4308.84 • Venor Name: CITY OF DALLAS
Run Date
2015-09-28T00:00:00.000
Check Total
4308.84
Venor Name
CITY OF DALLAS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1500 • Venor Name: DPC INDUSTRIES CO.
Run Date
2015-09-28T00:00:00.000
Check Total
1500
Venor Name
DPC INDUSTRIES CO.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3176.96 • Venor Name: AT&T
Run Date
2015-09-28T00:00:00.000
Check Total
3176.96
Venor Name
AT&T
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1757.99 • Venor Name: SIMBA INDUSTRIES
Run Date
2015-09-28T00:00:00.000
Check Total
1757.99
Venor Name
SIMBA INDUSTRIES
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 276.98 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-28T00:00:00.000
Check Total
276.98
Venor Name
HILL COUNTRY COMPUTER
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 541.63 • Venor Name: CPI FOODS, INC
Run Date
2015-09-28T00:00:00.000
Check Total
541.63
Venor Name
CPI FOODS, INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1480.37 • Venor Name: WORK WEAR
Run Date
2015-09-28T00:00:00.000
Check Total
1480.37
Venor Name
WORK WEAR
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 82.54 • Venor Name: ATMOS ENERGY
Run Date
2015-09-28T00:00:00.000
Check Total
82.54
Venor Name
ATMOS ENERGY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 74.44 • Venor Name: GILLS LLC
Run Date
2015-09-28T00:00:00.000
Check Total
74.44
Venor Name
GILLS LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9000 • Venor Name: Alliance for Innovation, Inc.
Run Date
2015-09-28T00:00:00.000
Check Total
9000
Venor Name
Alliance for Innovation, Inc.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: -14.95 • Venor Name: CESAR JIMENEZ
Run Date
2015-09-28T00:00:00.000
Check Total
-14.95
Venor Name
CESAR JIMENEZ
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1107.87 • Venor Name: G&K SERVICES
Run Date
2015-09-28T00:00:00.000
Check Total
1107.87
Venor Name
G&K SERVICES
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 17452.27 • Venor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
17452.27
Venor Name
WASTEBUILT SOUTHWEST, LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1148.38 • Venor Name: TERRY LINN BRUNNING
Run Date
2015-09-28T00:00:00.000
Check Total
1148.38
Venor Name
TERRY LINN BRUNNING
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 41.4 • Venor Name: AGAS MFG INC
Run Date
2015-09-28T00:00:00.000
Check Total
41.4
Venor Name
AGAS MFG INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 474 • Venor Name: ORKIN LLC
Run Date
2015-09-28T00:00:00.000
Check Total
474
Venor Name
ORKIN LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 555 • Venor Name: THE BRANDT COMPANIES, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
555
Venor Name
THE BRANDT COMPANIES, LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1664.84 • Venor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1664.84
Venor Name
WHEELED COACH INDUSTRIES, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1788.78 • Venor Name: NCD Powered By Ravi's
Run Date
2015-09-28T00:00:00.000
Check Total
1788.78
Venor Name
NCD Powered By Ravi's
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 130 • Venor Name: WORK WEAR
Run Date
2015-09-28T00:00:00.000
Check Total
130
Venor Name
WORK WEAR
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 150.8 • Venor Name: OM WORKSPACE
Run Date
2015-09-28T00:00:00.000
Check Total
150.8
Venor Name
OM WORKSPACE
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 6595 • Venor Name: SIEMENS INDUSTRY, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
6595
Venor Name
SIEMENS INDUSTRY, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 19705.44 • Venor Name: MOSAIC CROP NUTRITION LLC
Run Date
2015-09-28T00:00:00.000
Check Total
19705.44
Venor Name
MOSAIC CROP NUTRITION LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3875.72 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
3875.72
Venor Name
ENCON SYSTEMS, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 15.23 • Venor Name: HAMPTON PREPARATORY
Run Date
2015-09-28T00:00:00.000
Check Total
15.23
Venor Name
HAMPTON PREPARATORY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 624 • Venor Name: EDDIE D. OGLESBY
Run Date
2015-09-28T00:00:00.000
Check Total
624
Venor Name
EDDIE D. OGLESBY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1465.8 • Venor Name: PIRTEK LOVE FIELD
Run Date
2015-09-28T00:00:00.000
Check Total
1465.8
Venor Name
PIRTEK LOVE FIELD
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4566.85 • Venor Name: ADVENTURE LANDING
Run Date
2015-09-28T00:00:00.000
Check Total
4566.85
Venor Name
ADVENTURE LANDING
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 162202.45 • Venor Name: IEA, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
162202.45
Venor Name
IEA, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 191818.3 • Venor Name: THOS. S. BYRNE, LTD
Run Date
2015-09-28T00:00:00.000
Check Total
191818.3
Venor Name
THOS. S. BYRNE, LTD
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 54.01 • Venor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2015-09-28T00:00:00.000
Check Total
54.01
Venor Name
LONGHORN HARLEY-DAVIDSON
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 501.75 • Venor Name: FUTURISTICS UNLIMITED, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
501.75
Venor Name
FUTURISTICS UNLIMITED, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 847 • Venor Name: EDDIE D FLETCHER
Run Date
2015-09-28T00:00:00.000
Check Total
847
Venor Name
EDDIE D FLETCHER
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 933.05 • Venor Name: POS SUPPLY SOLUTIONS INC
Run Date
2015-09-28T00:00:00.000
Check Total
933.05
Venor Name
POS SUPPLY SOLUTIONS INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2164.07 • Venor Name: RDO EQUIPMENT
Run Date
2015-09-28T00:00:00.000
Check Total
2164.07
Venor Name
RDO EQUIPMENT
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 8522 • Venor Name: GOOD EARTH CORPORATION
Run Date
2015-09-28T00:00:00.000
Check Total
8522
Venor Name
GOOD EARTH CORPORATION
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 480.09 • Venor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
480.09
Venor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1632 • Venor Name: PROGRESSIVE WASTE SOLUTIONS OF TX INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1632
Venor Name
PROGRESSIVE WASTE SOLUTIONS OF TX INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 342720.79 • Venor Name: ARK CONTRACTING SERVICES, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
342720.79
Venor Name
ARK CONTRACTING SERVICES, LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 18674.64 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-28T00:00:00.000
Check Total
18674.64
Venor Name
COMMUNICATION CONCEPTS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 17.3 • Venor Name: NICKOLAS P. BINKOSKI
Run Date
2015-09-28T00:00:00.000
Check Total
17.3
Venor Name
NICKOLAS P. BINKOSKI
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 8080.98 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-28T00:00:00.000
Check Total
8080.98
Venor Name
AUTONATION CHEVROLET GALLERIA
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 146.98 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-28T00:00:00.000
Check Total
146.98
Venor Name
COMMUNICATION CONCEPTS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2190 • Venor Name: Winter Bluitt
Run Date
2015-09-28T00:00:00.000
Check Total
2190
Venor Name
Winter Bluitt
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