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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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 35154.8 • Venor Name: CORE CONSTRUCTION SERVICES OF TEXAS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
35154.8
Venor Name
CORE CONSTRUCTION SERVICES OF TEXAS, INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 322 • Venor Name: STEPHEN MACK BALLARD
Run Date
2015-09-25T00:00:00.000
Check Total
322
Venor Name
STEPHEN MACK BALLARD
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 50.4 • Venor Name: Patrick David Wilmot
Run Date
2015-09-25T00:00:00.000
Check Total
50.4
Venor Name
Patrick David Wilmot
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 31.5 • Venor Name: SHEILA JONES
Run Date
2015-09-25T00:00:00.000
Check Total
31.5
Venor Name
SHEILA JONES
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1.15 • Venor Name: Shayna Toney
Run Date
2015-09-25T00:00:00.000
Check Total
1.15
Venor Name
Shayna Toney
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 220.5 • Venor Name: UNITED KARATE ACADEMY LLC
Run Date
2015-09-25T00:00:00.000
Check Total
220.5
Venor Name
UNITED KARATE ACADEMY LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 73.5 • Venor Name: TIDA CHAMBERS
Run Date
2015-09-25T00:00:00.000
Check Total
73.5
Venor Name
TIDA CHAMBERS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3864.91 • Venor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2015-09-25T00:00:00.000
Check Total
3864.91
Venor Name
AUTHENTIC PROMOTIONS.COM
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 30855 • Venor Name: GOOD EARTH CORPORATION
Run Date
2015-09-25T00:00:00.000
Check Total
30855
Venor Name
GOOD EARTH CORPORATION
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 98639.83 • Venor Name: TRITECH SOFTWARE SYSTEMS
Run Date
2015-09-25T00:00:00.000
Check Total
98639.83
Venor Name
TRITECH SOFTWARE SYSTEMS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4543.56 • Venor Name: C & C PROFESSIONAL SERVICES I
Run Date
2015-09-25T00:00:00.000
Check Total
4543.56
Venor Name
C & C PROFESSIONAL SERVICES I
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 81013.27 • Venor Name: EJES INC
Run Date
2015-09-25T00:00:00.000
Check Total
81013.27
Venor Name
EJES INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1103.93 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-25T00:00:00.000
Check Total
1103.93
Venor Name
HILL COUNTRY COMPUTER
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 63.72 • Venor Name: KAREN D WOODARD
Run Date
2015-09-25T00:00:00.000
Check Total
63.72
Venor Name
KAREN D WOODARD
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 30351 • Venor Name: JBA LAND MANAGEMENT
Run Date
2015-09-25T00:00:00.000
Check Total
30351
Venor Name
JBA LAND MANAGEMENT
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 6897 • Venor Name: A PLUS 24 HR TOWING
Run Date
2015-09-25T00:00:00.000
Check Total
6897
Venor Name
A PLUS 24 HR TOWING
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 65798.16 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-25T00:00:00.000
Check Total
65798.16
Venor Name
ANDREWS BUILDING SVCS INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2386.13 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-25T00:00:00.000
Check Total
2386.13
Venor Name
VISUAL COMMUNICATIONS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4778.8 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-25T00:00:00.000
Check Total
4778.8
Venor Name
ANDREWS BUILDING SVCS INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 6206.45 • Venor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2015-09-25T00:00:00.000
Check Total
6206.45
Venor Name
METRO FIRE APPARATUS SPECIALISTS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 700 • Venor Name: JOHN MOORE
Run Date
2015-09-25T00:00:00.000
Check Total
700
Venor Name
JOHN MOORE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7585.36 • Venor Name: ANSI-ASQ National Accreditation Board, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
7585.36
Venor Name
ANSI-ASQ National Accreditation Board, LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 902.1 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
902.1
Venor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 892.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
892.4
Venor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 20 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-25T00:00:00.000
Check Total
20
Venor Name
GUARANTEED EXPRESS INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 92865.5 • Venor Name: HDR ENGINEERING INC
Run Date
2015-09-25T00:00:00.000
Check Total
92865.5
Venor Name
HDR ENGINEERING INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 600 • Venor Name: ANITA N MARTINEZ BALLET
Run Date
2015-09-25T00:00:00.000
Check Total
600
Venor Name
ANITA N MARTINEZ BALLET
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 46513.13 • Venor Name: KIMLEY-HORN AND ASSOCIATES INC
Run Date
2015-09-25T00:00:00.000
Check Total
46513.13
Venor Name
KIMLEY-HORN AND ASSOCIATES INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2672.9 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-25T00:00:00.000
Check Total
2672.9
Venor Name
MIDWAY AUTO SUPPLY CO
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2169.2 • Venor Name: SAFETY SUPPLY INC
Run Date
2015-09-25T00:00:00.000
Check Total
2169.2
Venor Name
SAFETY SUPPLY INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 453.04 • Venor Name: NPL CONSTRUCTION COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
453.04
Venor Name
NPL CONSTRUCTION COMPANY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 843.92 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
843.92
Venor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 876.8 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
876.8
Venor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 642.26 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
642.26
Venor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 536.41 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
536.41
Venor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 526.9 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
526.9
Venor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 527.68 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
527.68
Venor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 270 • Venor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2015-09-25T00:00:00.000
Check Total
270
Venor Name
AAA DATA COMMUNICATIONS,INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1258.5 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2015-09-25T00:00:00.000
Check Total
1258.5
Venor Name
OVERHEAD DOOR COMPANY OF
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 15065.72 • Venor Name: SHERMCO INDUSTRIES INC
Run Date
2015-09-25T00:00:00.000
Check Total
15065.72
Venor Name
SHERMCO INDUSTRIES INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3171.42 • Venor Name: SAFETY SUPPLY INC
Run Date
2015-09-25T00:00:00.000
Check Total
3171.42
Venor Name
SAFETY SUPPLY INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4422.83 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-25T00:00:00.000
Check Total
4422.83
Venor Name
SID TOOL CO., INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 76089.49 • Venor Name: John Burns Construction Company of Texas, Inc.
Run Date
2015-09-25T00:00:00.000
Check Total
76089.49
Venor Name
John Burns Construction Company of Texas, Inc.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 16032.5 • Venor Name: TEAM CONSULTANTS INC
Run Date
2015-09-25T00:00:00.000
Check Total
16032.5
Venor Name
TEAM CONSULTANTS INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1164 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1164
Venor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 649.71 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
649.71
Venor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 189 • Venor Name: JEFFREY CHAPMAN
Run Date
2015-09-25T00:00:00.000
Check Total
189
Venor Name
JEFFREY CHAPMAN
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 252.12 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-25T00:00:00.000
Check Total
252.12
Venor Name
VISUAL COMMUNICATIONS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 567.5 • Venor Name: TERRACON CONSULTANTS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
567.5
Venor Name
TERRACON CONSULTANTS, INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 876.8 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
876.8
Venor Name
LANE STAFFING, INC.
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