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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: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 303.01 • Venor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
303.01
Venor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4310.5 • Venor Name: RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
4310.5
Venor Name
RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 149 • Venor Name: PROJECT MANAGEMENT INSTITUTE
Run Date
2015-09-28T00:00:00.000
Check Total
149
Venor Name
PROJECT MANAGEMENT INSTITUTE
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 988.6 • Venor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-28T00:00:00.000
Check Total
988.6
Venor Name
BLAGG TIRE AND SERVICE INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9776.54 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-28T00:00:00.000
Check Total
9776.54
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1043929.79 • Venor Name: APAC-TEXAS INC
Run Date
2015-09-28T00:00:00.000
Check Total
1043929.79
Venor Name
APAC-TEXAS INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 334 • Venor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
334
Venor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 51874.93 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-28T00:00:00.000
Check Total
51874.93
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 8930 • Venor Name: ARGOS READY MIX(SC) CORP
Run Date
2015-09-28T00:00:00.000
Check Total
8930
Venor Name
ARGOS READY MIX(SC) CORP
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 11514.24 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-28T00:00:00.000
Check Total
11514.24
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 301.28 • Venor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
301.28
Venor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 331.41 • Venor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
331.41
Venor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 39.2 • Venor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
39.2
Venor Name
NORTH TEXAS TOLLWAY AUTHORITY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 141.32 • Venor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
141.32
Venor Name
NORTH TEXAS TOLLWAY AUTHORITY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 39.08 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
39.08
Venor Name
VERIZON WIRELESS (PCS)
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9.88 • Venor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
9.88
Venor Name
WILLIAMS FRIED CHICKEN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1522 • Venor Name: C & G POLICE SUPPLY
Run Date
2015-09-28T00:00:00.000
Check Total
1522
Venor Name
C & G POLICE SUPPLY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 16.8 • Venor Name: SPCA OF TEXAS
Run Date
2015-09-28T00:00:00.000
Check Total
16.8
Venor Name
SPCA OF TEXAS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 14076.42 • Venor Name: DPC INDUSTRIES CO.
Run Date
2015-09-28T00:00:00.000
Check Total
14076.42
Venor Name
DPC INDUSTRIES CO.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 275349.36 • Venor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
275349.36
Venor Name
ATKINS BROS. EQUIP. CO., INC.
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: 1976 • Venor Name: EMERGENCY ICE, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1976
Venor Name
EMERGENCY ICE, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 250 • Venor Name: CALL ONE INC
Run Date
2015-09-28T00:00:00.000
Check Total
250
Venor Name
CALL ONE INC
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 70.16 • Venor Name: Debbie Lynne Taylor
Run Date
2015-09-28T00:00:00.000
Check Total
70.16
Venor Name
Debbie Lynne Taylor
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3381.99 • Venor Name: TXU ENERGY
Run Date
2015-09-28T00:00:00.000
Check Total
3381.99
Venor Name
TXU ENERGY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 108.14 • Venor Name: TXU ENERGY
Run Date
2015-09-28T00:00:00.000
Check Total
108.14
Venor Name
TXU ENERGY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 193.8 • Venor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
193.8
Venor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 263.06 • Venor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
263.06
Venor Name
BRODART CO
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 48.3 • Venor Name: DANIEL C NOLEN
Run Date
2015-09-28T00:00:00.000
Check Total
48.3
Venor Name
DANIEL C NOLEN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 15706.66 • Venor Name: SIMBA INDUSTRIES
Run Date
2015-09-28T00:00:00.000
Check Total
15706.66
Venor Name
SIMBA INDUSTRIES
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: 698.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
698.4
Venor Name
LANE STAFFING, INC.
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 377.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
377.2
Venor Name
LANE STAFFING, INC.
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: 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: 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: 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: 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: 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: 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: 144.55 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-28T00:00:00.000
Check Total
144.55
Venor Name
THE DALLAS MORNING NEWS
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 41.47 • Venor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
41.47
Venor Name
NORTH TEXAS TOLLWAY AUTHORITY
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 89.41 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
89.41
Venor Name
VERIZON WIRELESS (PCS)
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 51.42 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
51.42
Venor Name
VERIZON WIRELESS (PCS)
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 205.98 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
205.98
Venor Name
VERIZON WIRELESS (PCS)
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9.88 • Venor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
9.88
Venor Name
WILLIAMS FRIED CHICKEN
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 438 • Venor Name: 220 Overton Apts. Dallas, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
438
Venor Name
220 Overton Apts. Dallas, LLC
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