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Payment Register FY 2014 - 2015
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
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 949.63 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
949.63
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 271.6 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
271.6
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 47452.06 • Venor Name: GREENFIELD D/H LLC
Run Date
2015-09-24T00:00:00.000
Check Total
47452.06
Venor Name
GREENFIELD D/H LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 38029.8 • Venor Name: HERTZ EQUIP RENTAL CORP
Run Date
2015-09-24T00:00:00.000
Check Total
38029.8
Venor Name
HERTZ EQUIP RENTAL CORP
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 201.8 • Venor Name: JOSE MELENDEZ
Run Date
2015-09-24T00:00:00.000
Check Total
201.8
Venor Name
JOSE MELENDEZ
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1597.56 • Venor Name: WORK WEAR
Run Date
2015-09-24T00:00:00.000
Check Total
1597.56
Venor Name
WORK WEAR
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 96.6 • Venor Name: JAMES GIDEON
Run Date
2015-09-24T00:00:00.000
Check Total
96.6
Venor Name
JAMES GIDEON
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 10 • Venor Name: G&K SERVICES
Run Date
2015-09-24T00:00:00.000
Check Total
10
Venor Name
G&K SERVICES
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 115 • Venor Name: Elaine Kyle
Run Date
2015-09-24T00:00:00.000
Check Total
115
Venor Name
Elaine Kyle
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 10329.27 • Venor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
10329.27
Venor Name
WASTEBUILT SOUTHWEST, LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2647.96 • Venor Name: WORK WEAR
Run Date
2015-09-24T00:00:00.000
Check Total
2647.96
Venor Name
WORK WEAR
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4553 • Venor Name: MURRAY ENERGY
Run Date
2015-09-24T00:00:00.000
Check Total
4553
Venor Name
MURRAY ENERGY
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 24250 • Venor Name: INTERVET INC DBA MERCK ANIMAL HEALTH
Run Date
2015-09-24T00:00:00.000
Check Total
24250
Venor Name
INTERVET INC DBA MERCK ANIMAL HEALTH
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4893.48 • Venor Name: FORTILINE INC.
Run Date
2015-09-24T00:00:00.000
Check Total
4893.48
Venor Name
FORTILINE INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 22918.36 • Venor Name: LEGGE LEWIS LEGGE, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
22918.36
Venor Name
LEGGE LEWIS LEGGE, LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 411.68 • Venor Name: ORKIN LLC
Run Date
2015-09-24T00:00:00.000
Check Total
411.68
Venor Name
ORKIN LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 70 • Venor Name: ORKIN LLC
Run Date
2015-09-24T00:00:00.000
Check Total
70
Venor Name
ORKIN LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1889.45 • Venor Name: STEVEN TYLER ROSS
Run Date
2015-09-24T00:00:00.000
Check Total
1889.45
Venor Name
STEVEN TYLER ROSS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 57167.27 • Venor Name: NORRED & ASSOCIATES, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
57167.27
Venor Name
NORRED & ASSOCIATES, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 15465.5 • Venor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-24T00:00:00.000
Check Total
15465.5
Venor Name
RUSH TRUCK CENTERS OF TEXAS, LP
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 182332.66 • Venor Name: Hitachi Data Systems Corporation
Run Date
2015-09-24T00:00:00.000
Check Total
182332.66
Venor Name
Hitachi Data Systems Corporation
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 16.68 • Venor Name: JUAN AVALOS
Run Date
2015-09-24T00:00:00.000
Check Total
16.68
Venor Name
JUAN AVALOS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 6500 • Venor Name: SSI, INC
Run Date
2015-09-24T00:00:00.000
Check Total
6500
Venor Name
SSI, INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 124.42 • Venor Name: JOHNNY PEREZ
Run Date
2015-09-24T00:00:00.000
Check Total
124.42
Venor Name
JOHNNY PEREZ
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2080 • Venor Name: RADIO ONE, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
2080
Venor Name
RADIO ONE, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 15 • Venor Name: ORKIN LLC
Run Date
2015-09-24T00:00:00.000
Check Total
15
Venor Name
ORKIN LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 17126.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
17126.4
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 100.4 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
100.4
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 380.24 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
380.24
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 643.93 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
643.93
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 23552.32 • Venor Name: GREENFIELD D/H LLC
Run Date
2015-09-24T00:00:00.000
Check Total
23552.32
Venor Name
GREENFIELD D/H LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2560 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2015-09-24T00:00:00.000
Check Total
2560
Venor Name
TOTAL FIRE & SAFETY
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 238.02 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2015-09-24T00:00:00.000
Check Total
238.02
Venor Name
OVERHEAD DOOR COMPANY OF
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 248.1 • Venor Name: HANS JOHNSEN CO
Run Date
2015-09-24T00:00:00.000
Check Total
248.1
Venor Name
HANS JOHNSEN CO
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 282.5 • Venor Name: SID TOOL CO., INC
Run Date
2015-09-24T00:00:00.000
Check Total
282.5
Venor Name
SID TOOL CO., INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 390 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2015-09-24T00:00:00.000
Check Total
390
Venor Name
DALLAS AREA RAPID TRANSIT
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5604.43 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-24T00:00:00.000
Check Total
5604.43
Venor Name
VISUAL COMMUNICATIONS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2814.78 • Venor Name: TEXAS UNDERGROUND, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
2814.78
Venor Name
TEXAS UNDERGROUND, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 588.04 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2015-09-24T00:00:00.000
Check Total
588.04
Venor Name
INGRAM LIBRARY SERVICES INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 54.63 • Venor Name: RAUL G DE LA ROSA
Run Date
2015-09-24T00:00:00.000
Check Total
54.63
Venor Name
RAUL G DE LA ROSA
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 39.1 • Venor Name: ANA M TORRES
Run Date
2015-09-24T00:00:00.000
Check Total
39.1
Venor Name
ANA M TORRES
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 196.08 • Venor Name: ROBIN STEINSHNIDER
Run Date
2015-09-24T00:00:00.000
Check Total
196.08
Venor Name
ROBIN STEINSHNIDER
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5221 • Venor Name: PRP SERVICES, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
5221
Venor Name
PRP SERVICES, LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 47.73 • Venor Name: JOHNNIE COLEMAN
Run Date
2015-09-24T00:00:00.000
Check Total
47.73
Venor Name
JOHNNIE COLEMAN
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 93.15 • Venor Name: RICHARD SHARNSKY, JR.
Run Date
2015-09-24T00:00:00.000
Check Total
93.15
Venor Name
RICHARD SHARNSKY, JR.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 171.3 • Venor Name: JUAN MARTINEZ
Run Date
2015-09-24T00:00:00.000
Check Total
171.3
Venor Name
JUAN MARTINEZ
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 7911.01 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2015-09-24T00:00:00.000
Check Total
7911.01
Venor Name
MIDWEST TAPE, L.L.C.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2745.5 • Venor Name: HD SUPPLY WATERWORKS, LTD
Run Date
2015-09-24T00:00:00.000
Check Total
2745.5
Venor Name
HD SUPPLY WATERWORKS, LTD
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 31334.46 • Venor Name: A TO Z ELECTRIC
Run Date
2015-09-24T00:00:00.000
Check Total
31334.46
Venor Name
A TO Z ELECTRIC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1099.87 • Venor Name: PIRTEK LOVE FIELD
Run Date
2015-09-24T00:00:00.000
Check Total
1099.87
Venor Name
PIRTEK LOVE FIELD
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