Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Payment Register FY 2014 - 2015
City of Dallas Payment Register
Archive
Dataset amf7-c86p
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 72367.84 • Venor Name: CITY OF GARLAND
Run Date
2015-09-30T00:00:00.000
Check Total
72367.84
Venor Name
CITY OF GARLAND
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 159694.43 • Venor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2015-09-30T00:00:00.000
Check Total
159694.43
Venor Name
ATKINS BROS. EQUIP. CO., INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 346.39 • Venor Name: PROFESSIONAL TURF PROD, LP
Run Date
2015-09-30T00:00:00.000
Check Total
346.39
Venor Name
PROFESSIONAL TURF PROD, LP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7323.47 • Venor Name: SOUTHERN TIRE MART
Run Date
2015-09-30T00:00:00.000
Check Total
7323.47
Venor Name
SOUTHERN TIRE MART
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1023.79 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-30T00:00:00.000
Check Total
1023.79
Venor Name
WINSTON WATER COOLER LTD
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 106.5 • Venor Name: MARK DUEBNER
Run Date
2015-09-30T00:00:00.000
Check Total
106.5
Venor Name
MARK DUEBNER
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 35.84 • Venor Name: HOLT TEXAS LTD
Run Date
2015-09-30T00:00:00.000
Check Total
35.84
Venor Name
HOLT TEXAS LTD
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 9828.5 • Venor Name: EMR ELEVATOR INC.
Run Date
2015-09-30T00:00:00.000
Check Total
9828.5
Venor Name
EMR ELEVATOR INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3892 • Venor Name: A C PRINTING
Run Date
2015-09-30T00:00:00.000
Check Total
3892
Venor Name
A C PRINTING
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 85 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2015-09-30T00:00:00.000
Check Total
85
Venor Name
MCCON BUILDING & PETROLEUM SVC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 85 • Venor Name: ACTION SHRED OF TEXAS, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
85
Venor Name
ACTION SHRED OF TEXAS, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 335.21 • Venor Name: WOOD COUNTY ELECTRIC COOP
Run Date
2015-09-30T00:00:00.000
Check Total
335.21
Venor Name
WOOD COUNTY ELECTRIC COOP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 550 • Venor Name: AMERICAN HEART ASSOCIATION
Run Date
2015-09-30T00:00:00.000
Check Total
550
Venor Name
AMERICAN HEART ASSOCIATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1600000 • Venor Name: BOBBY GERALD BENNETT & LAW OFFICES OF DON TITTLE, PLLC
Run Date
2015-09-30T00:00:00.000
Check Total
1600000
Venor Name
BOBBY GERALD BENNETT & LAW OFFICES OF DON TITTLE, PLLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1290 • Venor Name: JOHN BERRY
Run Date
2015-09-30T00:00:00.000
Check Total
1290
Venor Name
JOHN BERRY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 876.1 • Venor Name: MARIANA FISCAL
Run Date
2015-09-30T00:00:00.000
Check Total
876.1
Venor Name
MARIANA FISCAL
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 29343.2 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-30T00:00:00.000
Check Total
29343.2
Venor Name
REPUBLIC TITLE OF TEXAS INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 391.3 • Venor Name: ALL AMERICAN REPORTING
Run Date
2015-09-30T00:00:00.000
Check Total
391.3
Venor Name
ALL AMERICAN REPORTING
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 899.99 • Venor Name: AIA-PYMT PROCESSING DEPT. 5374
Run Date
2015-09-30T00:00:00.000
Check Total
899.99
Venor Name
AIA-PYMT PROCESSING DEPT. 5374
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 518 • Venor Name: THE GASTON UPTOWN APARTMENTS
Run Date
2015-09-30T00:00:00.000
Check Total
518
Venor Name
THE GASTON UPTOWN APARTMENTS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 99679.08 • Venor Name: TASER INTERNATIONAL
Run Date
2015-09-30T00:00:00.000
Check Total
99679.08
Venor Name
TASER INTERNATIONAL
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 347.91 • Venor Name: DEIRDRA WEST
Run Date
2015-09-30T00:00:00.000
Check Total
347.91
Venor Name
DEIRDRA WEST
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1428 • Venor Name: PRESTON - HILLCREST APTS
Run Date
2015-09-30T00:00:00.000
Check Total
1428
Venor Name
PRESTON - HILLCREST APTS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 168 • Venor Name: Saint Luke Methodist Church
Run Date
2015-09-30T00:00:00.000
Check Total
168
Venor Name
Saint Luke Methodist Church
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 66308.09 • Venor Name: THE FAIN GROUP, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
66308.09
Venor Name
THE FAIN GROUP, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1743 • Venor Name: ORKIN LLC
Run Date
2015-09-30T00:00:00.000
Check Total
1743
Venor Name
ORKIN LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 256 • Venor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
256
Venor Name
ALARM SECURITY GROUP, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 61097.56 • Venor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-30T00:00:00.000
Check Total
61097.56
Venor Name
Matheson Tri-Gas Inc.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2308 • Venor Name: ADB AIRFIELD SOLUTIONS, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
2308
Venor Name
ADB AIRFIELD SOLUTIONS, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 32815.19 • Venor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-30T00:00:00.000
Check Total
32815.19
Venor Name
Chemtrade Chemicals US LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 20583.64 • Venor Name: CITY OF DALLAS
Run Date
2015-09-30T00:00:00.000
Check Total
20583.64
Venor Name
CITY OF DALLAS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 12126.11 • Venor Name: CITY OF DALLAS
Run Date
2015-09-30T00:00:00.000
Check Total
12126.11
Venor Name
CITY OF DALLAS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2880 • Venor Name: Avery Dennison Corporation - Reflective Solutions
Run Date
2015-09-30T00:00:00.000
Check Total
2880
Venor Name
Avery Dennison Corporation - Reflective Solutions
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 124 • Venor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-30T00:00:00.000
Check Total
124
Venor Name
PREFERRED OFFICE PRODUCTS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5 • Venor Name: MUSEUM OF NATURE AND SCIENCE
Run Date
2015-09-30T00:00:00.000
Check Total
5
Venor Name
MUSEUM OF NATURE AND SCIENCE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 814.59 • Venor Name: VOSS LIGHTING
Run Date
2015-09-30T00:00:00.000
Check Total
814.59
Venor Name
VOSS LIGHTING
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1590 • Venor Name: CORINTH COMMUNICATIONS
Run Date
2015-09-30T00:00:00.000
Check Total
1590
Venor Name
CORINTH COMMUNICATIONS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 48074.8 • Venor Name: ASSETWORKS LLC
Run Date
2015-09-30T00:00:00.000
Check Total
48074.8
Venor Name
ASSETWORKS LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13 • Venor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-30T00:00:00.000
Check Total
13
Venor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 129 • Venor Name: NEVA DEAN
Run Date
2015-09-30T00:00:00.000
Check Total
129
Venor Name
NEVA DEAN
← Previous Records
More Records →
