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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: 888 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
888
Venor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 94.99 • Venor Name: C & G POLICE SUPPLY
Run Date
2015-09-25T00:00:00.000
Check Total
94.99
Venor Name
C & G POLICE SUPPLY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 12975 • Venor Name: WINFIELD SOLUTIONS LLC
Run Date
2015-09-25T00:00:00.000
Check Total
12975
Venor Name
WINFIELD SOLUTIONS LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 129.5 • Venor Name: WORK WEAR
Run Date
2015-09-25T00:00:00.000
Check Total
129.5
Venor Name
WORK WEAR
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 17956.8 • Venor Name: ANGEL AIR CONDITION AND REFRIGERATION
Run Date
2015-09-25T00:00:00.000
Check Total
17956.8
Venor Name
ANGEL AIR CONDITION AND REFRIGERATION
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3590 • Venor Name: TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
Run Date
2015-09-25T00:00:00.000
Check Total
3590
Venor Name
TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 285.2 • Venor Name: RON EVERETT
Run Date
2015-09-25T00:00:00.000
Check Total
285.2
Venor Name
RON EVERETT
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 993.36 • Venor Name: YUMI ICE CREAM CO, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
993.36
Venor Name
YUMI ICE CREAM CO, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 18.4 • Venor Name: CHAD CRAIN
Run Date
2015-09-25T00:00:00.000
Check Total
18.4
Venor Name
CHAD CRAIN
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 248.5 • Venor Name: ALFRED F. DIORIO
Run Date
2015-09-25T00:00:00.000
Check Total
248.5
Venor Name
ALFRED F. DIORIO
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 15873.96 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-25T00:00:00.000
Check Total
15873.96
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 879.45 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
879.45
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 127.2 • Venor Name: S & S WORLDWIDE INC
Run Date
2015-09-25T00:00:00.000
Check Total
127.2
Venor Name
S & S WORLDWIDE INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 84990.08 • Venor Name: APAC-TEXAS INC
Run Date
2015-09-25T00:00:00.000
Check Total
84990.08
Venor Name
APAC-TEXAS INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 196 • Venor Name: ROBERT STARR
Run Date
2015-09-25T00:00:00.000
Check Total
196
Venor Name
ROBERT STARR
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 9.24 • Venor Name: JAMIE HORNBEAK
Run Date
2015-09-25T00:00:00.000
Check Total
9.24
Venor Name
JAMIE HORNBEAK
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 529.62 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
529.62
Venor Name
LANE STAFFING, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 665540.8 • Venor Name: Hitachi Data Systems Corporation
Run Date
2015-09-25T00:00:00.000
Check Total
665540.8
Venor Name
Hitachi Data Systems Corporation
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 549.9 • Venor Name: WINDOW TO THE WORLD
Run Date
2015-09-25T00:00:00.000
Check Total
549.9
Venor Name
WINDOW TO THE WORLD
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 825 • Venor Name: ANIMAL EDUTAINMENT INC
Run Date
2015-09-25T00:00:00.000
Check Total
825
Venor Name
ANIMAL EDUTAINMENT INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3500 • Venor Name: THE BANK OF NEW YORK
Run Date
2015-09-25T00:00:00.000
Check Total
3500
Venor Name
THE BANK OF NEW YORK
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 10771.03 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-09-25T00:00:00.000
Check Total
10771.03
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 703.86 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-25T00:00:00.000
Check Total
703.86
Venor Name
WINSTON WATER COOLER LTD
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14534.94 • Venor Name: DATAWORKS PLUS, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
14534.94
Venor Name
DATAWORKS PLUS, LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1100 • Venor Name: B & A LABORATORIES
Run Date
2015-09-25T00:00:00.000
Check Total
1100
Venor Name
B & A LABORATORIES
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3415 • Venor Name: WATER SAFETY PRODUCTS, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
3415
Venor Name
WATER SAFETY PRODUCTS, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 115683.14 • Venor Name: CORRPRO COMPANIES, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
115683.14
Venor Name
CORRPRO COMPANIES, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1312.49 • Venor Name: UNITED RENTALS NORTHWEST, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1312.49
Venor Name
UNITED RENTALS NORTHWEST, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 585 • Venor Name: EMR ELEVATOR INC.
Run Date
2015-09-25T00:00:00.000
Check Total
585
Venor Name
EMR ELEVATOR INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 511.29 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-25T00:00:00.000
Check Total
511.29
Venor Name
VERIZON WIRELESS (PCS)
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 8297.5 • Venor Name: KENTRON HEALTH CARE, INC
Run Date
2015-09-25T00:00:00.000
Check Total
8297.5
Venor Name
KENTRON HEALTH CARE, INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5678 • Venor Name: ALWAYS TOWING, LLC.
Run Date
2015-09-25T00:00:00.000
Check Total
5678
Venor Name
ALWAYS TOWING, LLC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2575 • Venor Name: HD Supply Construction & Industrial-White Cap
Run Date
2015-09-25T00:00:00.000
Check Total
2575
Venor Name
HD Supply Construction & Industrial-White Cap
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 133 • Venor Name: NATIONAL AUDUBON SOCIETY, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
133
Venor Name
NATIONAL AUDUBON SOCIETY, INC.
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 292.84 • Venor Name: EDUARDO IBARRA
Run Date
2015-09-25T00:00:00.000
Check Total
292.84
Venor Name
EDUARDO IBARRA
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 74222 • Venor Name: DALLAS COUNTY HOSPITAL DIST
Run Date
2015-09-25T00:00:00.000
Check Total
74222
Venor Name
DALLAS COUNTY HOSPITAL DIST
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 65646 • Venor Name: ARGOS READY MIX(SC) CORP
Run Date
2015-09-25T00:00:00.000
Check Total
65646
Venor Name
ARGOS READY MIX(SC) CORP
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 154.62 • Venor Name: TIME WARNER CABLE
Run Date
2015-09-25T00:00:00.000
Check Total
154.62
Venor Name
TIME WARNER CABLE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 79.04 • Venor Name: Midwest Medical Supply Co. LLC
Run Date
2015-09-25T00:00:00.000
Check Total
79.04
Venor Name
Midwest Medical Supply Co. LLC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 10.93 • Venor Name: ERIC B. CRILE
Run Date
2015-09-25T00:00:00.000
Check Total
10.93
Venor Name
ERIC B. CRILE
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 951.35 • Venor Name: JERROMIE JONES
Run Date
2015-09-25T00:00:00.000
Check Total
951.35
Venor Name
JERROMIE JONES
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5.29 • Venor Name: WA - LEE CHAO
Run Date
2015-09-25T00:00:00.000
Check Total
5.29
Venor Name
WA - LEE CHAO
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 248.5 • Venor Name: Tara Dannehl
Run Date
2015-09-25T00:00:00.000
Check Total
248.5
Venor Name
Tara Dannehl
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 156.5 • Venor Name: Juan Pedraza
Run Date
2015-09-25T00:00:00.000
Check Total
156.5
Venor Name
Juan Pedraza
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 198.23 • Venor Name: Hung I Chen
Run Date
2015-09-25T00:00:00.000
Check Total
198.23
Venor Name
Hung I Chen
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 60.61 • Venor Name: Samson Tassew
Run Date
2015-09-25T00:00:00.000
Check Total
60.61
Venor Name
Samson Tassew
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 6664.43 • Venor Name: MIKO TRUCKING INC
Run Date
2015-09-25T00:00:00.000
Check Total
6664.43
Venor Name
MIKO TRUCKING INC
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2833.08 • Venor Name: FASTENAL COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
2833.08
Venor Name
FASTENAL COMPANY
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2739.92 • Venor Name: FACILITY SOLUTIONS GROUP
Run Date
2015-09-25T00:00:00.000
Check Total
2739.92
Venor Name
FACILITY SOLUTIONS GROUP
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 61900 • Venor Name: Futterman and Associates, Inc.
Run Date
2015-09-25T00:00:00.000
Check Total
61900
Venor Name
Futterman and Associates, Inc.
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