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City of Dallas Payment Register
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Dataset amf7-c86p
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 46.11 • Venor Name: AT&T
Run Date
2015-09-24T00:00:00.000
Check Total
46.11
Venor Name
AT&T
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 26.48 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-24T00:00:00.000
Check Total
26.48
Venor Name
COMMUNICATION CONCEPTS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2388.24 • Venor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2015-09-24T00:00:00.000
Check Total
2388.24
Venor Name
FISHER SCIENTIFIC COMPANY LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5235.82 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-24T00:00:00.000
Check Total
5235.82
Venor Name
FORT WORTH BOLT & TOOL CO
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 27.74 • Venor Name: CARRIER CORPORATION
Run Date
2015-09-24T00:00:00.000
Check Total
27.74
Venor Name
CARRIER CORPORATION
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 698.8 • Venor Name: AGRICULTURAL SERVICES, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
698.8
Venor Name
AGRICULTURAL SERVICES, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 280 • Venor Name: LARRY M. GREEN
Run Date
2015-09-24T00:00:00.000
Check Total
280
Venor Name
LARRY M. GREEN
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 31.06 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-24T00:00:00.000
Check Total
31.06
Venor Name
FORT WORTH BOLT & TOOL CO
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 247.01 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-24T00:00:00.000
Check Total
247.01
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1106.38 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-24T00:00:00.000
Check Total
1106.38
Venor Name
ENTERPRISE RENT-A-CAR
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 719.81 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-24T00:00:00.000
Check Total
719.81
Venor Name
INSTALLERS SALES & SERVICE
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 654 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-24T00:00:00.000
Check Total
654
Venor Name
ENTERPRISE RENT-A-CAR
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 490.21 • Venor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-24T00:00:00.000
Check Total
490.21
Venor Name
RUIZ PROTECTIVE SERVICE INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 735.32 • Venor Name: RECREATION CONSULTANTS OF TX
Run Date
2015-09-24T00:00:00.000
Check Total
735.32
Venor Name
RECREATION CONSULTANTS OF TX
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 18555.28 • Venor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-24T00:00:00.000
Check Total
18555.28
Venor Name
RUIZ PROTECTIVE SERVICE INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 184.18 • Venor Name: DARR EQUIPMENT CO.
Run Date
2015-09-24T00:00:00.000
Check Total
184.18
Venor Name
DARR EQUIPMENT CO.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 689.35 • Venor Name: Pollock Paper Investments
Run Date
2015-09-24T00:00:00.000
Check Total
689.35
Venor Name
Pollock Paper Investments
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 15633.46 • Venor Name: PARK CITIES FORD
Run Date
2015-09-24T00:00:00.000
Check Total
15633.46
Venor Name
PARK CITIES FORD
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 153.6 • Venor Name: REGALI INC
Run Date
2015-09-24T00:00:00.000
Check Total
153.6
Venor Name
REGALI INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1370 • Venor Name: SPRING RIDGE APTS
Run Date
2015-09-24T00:00:00.000
Check Total
1370
Venor Name
SPRING RIDGE APTS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 157.5 • Venor Name: MASTER PUMPS & EQUIP/MASTER
Run Date
2015-09-24T00:00:00.000
Check Total
157.5
Venor Name
MASTER PUMPS & EQUIP/MASTER
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1179.87 • Venor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-24T00:00:00.000
Check Total
1179.87
Venor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 8114.4 • Venor Name: THE STRONG COMPANY INC
Run Date
2015-09-24T00:00:00.000
Check Total
8114.4
Venor Name
THE STRONG COMPANY INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2450 • Venor Name: MAGNOLIA FISHERIES INC
Run Date
2015-09-24T00:00:00.000
Check Total
2450
Venor Name
MAGNOLIA FISHERIES INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 585 • Venor Name: MUSEUM OF NATURE AND SCIENCE
Run Date
2015-09-24T00:00:00.000
Check Total
585
Venor Name
MUSEUM OF NATURE AND SCIENCE
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1904 • Venor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2015-09-24T00:00:00.000
Check Total
1904
Venor Name
LONESTAR FENCE & SUPPLY,LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2051.72 • Venor Name: VOSS LIGHTING
Run Date
2015-09-24T00:00:00.000
Check Total
2051.72
Venor Name
VOSS LIGHTING
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5663 • Venor Name: SON OF MAN AIR AND HEAT INC
Run Date
2015-09-24T00:00:00.000
Check Total
5663
Venor Name
SON OF MAN AIR AND HEAT INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 63.72 • Venor Name: Jason Ervin
Run Date
2015-09-24T00:00:00.000
Check Total
63.72
Venor Name
Jason Ervin
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 13582.25 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2015-09-24T00:00:00.000
Check Total
13582.25
Venor Name
TAYLOR DISTRIBUTION GROUP
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 12252.15 • Venor Name: LIVING EARTH TECHNOLOGY INC
Run Date
2015-09-24T00:00:00.000
Check Total
12252.15
Venor Name
LIVING EARTH TECHNOLOGY INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 26558.9 • Venor Name: UNIQUE PAVING MATERIALS
Run Date
2015-09-24T00:00:00.000
Check Total
26558.9
Venor Name
UNIQUE PAVING MATERIALS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2729.4 • Venor Name: Pollock Paper Investments
Run Date
2015-09-24T00:00:00.000
Check Total
2729.4
Venor Name
Pollock Paper Investments
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 156.8 • Venor Name: JEOVANNY CARRANZA
Run Date
2015-09-24T00:00:00.000
Check Total
156.8
Venor Name
JEOVANNY CARRANZA
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 248.5 • Venor Name: GUADALUPE BAILEY
Run Date
2015-09-24T00:00:00.000
Check Total
248.5
Venor Name
GUADALUPE BAILEY
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 293.04 • Venor Name: LATISHA BUTLER
Run Date
2015-09-24T00:00:00.000
Check Total
293.04
Venor Name
LATISHA BUTLER
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1638.75 • Venor Name: THE HARBECK COMPANY, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1638.75
Venor Name
THE HARBECK COMPANY, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 248.5 • Venor Name: JODY JONES
Run Date
2015-09-24T00:00:00.000
Check Total
248.5
Venor Name
JODY JONES
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1372.78 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-24T00:00:00.000
Check Total
1372.78
Venor Name
AUTONATION CHEVROLET GALLERIA
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 257.49 • Venor Name: ALTON ALEXANDER
Run Date
2015-09-24T00:00:00.000
Check Total
257.49
Venor Name
ALTON ALEXANDER
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 26.45 • Venor Name: NAVAZ KAYANI IRANI
Run Date
2015-09-24T00:00:00.000
Check Total
26.45
Venor Name
NAVAZ KAYANI IRANI
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 17883.9 • Venor Name: ANGEL AIR CONDITION AND REFRIGERATION
Run Date
2015-09-24T00:00:00.000
Check Total
17883.9
Venor Name
ANGEL AIR CONDITION AND REFRIGERATION
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2275 • Venor Name: CENTENNIAL RADIATOR INC.
Run Date
2015-09-24T00:00:00.000
Check Total
2275
Venor Name
CENTENNIAL RADIATOR INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 550 • Venor Name: PARKLAND HEALTH & HOSPITAL SYSTEM C/O DALLAS HEALTHY START
Run Date
2015-09-24T00:00:00.000
Check Total
550
Venor Name
PARKLAND HEALTH & HOSPITAL SYSTEM C/O DALLAS HEALTHY START
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5233.9 • Venor Name: NCM MEDIA NETWORKS
Run Date
2015-09-24T00:00:00.000
Check Total
5233.9
Venor Name
NCM MEDIA NETWORKS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 371.92 • Venor Name: GRAYSON INDUSTRIES, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
371.92
Venor Name
GRAYSON INDUSTRIES, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 48.3 • Venor Name: JONNY TOUABOY
Run Date
2015-09-24T00:00:00.000
Check Total
48.3
Venor Name
JONNY TOUABOY
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 423.87 • Venor Name: Mark McDaniel
Run Date
2015-09-24T00:00:00.000
Check Total
423.87
Venor Name
Mark McDaniel
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 9603.36 • Venor Name: Midwest Medical Supply Co. LLC
Run Date
2015-09-24T00:00:00.000
Check Total
9603.36
Venor Name
Midwest Medical Supply Co. LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 456 • Venor Name: NICKEL MANIA INC
Run Date
2015-09-24T00:00:00.000
Check Total
456
Venor Name
NICKEL MANIA INC
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