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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
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4.66 • Venor Name: NOEL C NIELSON
Run Date
2015-09-24T00:00:00.000
Check Total
4.66
Venor Name
NOEL C NIELSON
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 265 • Venor Name: NEVADA TEXAS REAL ESTATE
Run Date
2015-09-24T00:00:00.000
Check Total
265
Venor Name
NEVADA TEXAS REAL ESTATE
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4271.86 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-24T00:00:00.000
Check Total
4271.86
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 25341.67 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-24T00:00:00.000
Check Total
25341.67
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 293.04 • Venor Name: PAMELA G MCDONALD
Run Date
2015-09-24T00:00:00.000
Check Total
293.04
Venor Name
PAMELA G MCDONALD
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 18462.55 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-24T00:00:00.000
Check Total
18462.55
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1978.71 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-24T00:00:00.000
Check Total
1978.71
Venor Name
HERCO EQUIPMENT, INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1990.4 • Venor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
1990.4
Venor Name
Custom-Crete Redi-Mix, LLC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 543.2 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
543.2
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 18.44 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-24T00:00:00.000
Check Total
18.44
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 95.97 • Venor Name: LIMITLESS OFFICE PRODUCTS
Run Date
2015-09-24T00:00:00.000
Check Total
95.97
Venor Name
LIMITLESS OFFICE PRODUCTS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 82470.75 • Venor Name: Q. ROBERTS TRUCKING INC
Run Date
2015-09-24T00:00:00.000
Check Total
82470.75
Venor Name
Q. ROBERTS TRUCKING INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 310.62 • Venor Name: IDEXX DISTRIBUTION INC
Run Date
2015-09-24T00:00:00.000
Check Total
310.62
Venor Name
IDEXX DISTRIBUTION INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 204 • Venor Name: RADIO ADVERTISING BUREAU INC
Run Date
2015-09-24T00:00:00.000
Check Total
204
Venor Name
RADIO ADVERTISING BUREAU INC
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 112.93 • Venor Name: EARL OWEN CO
Run Date
2015-09-24T00:00:00.000
Check Total
112.93
Venor Name
EARL OWEN CO
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 392.64 • Venor Name: EQUIPMENT DEPOT
Run Date
2015-09-24T00:00:00.000
Check Total
392.64
Venor Name
EQUIPMENT DEPOT
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 3943 • Venor Name: JAY MARTIN CO
Run Date
2015-09-24T00:00:00.000
Check Total
3943
Venor Name
JAY MARTIN CO
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1029.95 • Venor Name: ROMCO EQUIPMENT CO.
Run Date
2015-09-24T00:00:00.000
Check Total
1029.95
Venor Name
ROMCO EQUIPMENT CO.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 376.48 • Venor Name: LUBER BROTHERS
Run Date
2015-09-24T00:00:00.000
Check Total
376.48
Venor Name
LUBER BROTHERS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 55.98 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-24T00:00:00.000
Check Total
55.98
Venor Name
VERIZON WIRELESS (PCS)
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1144.46 • Venor Name: CLS SEWER EQUIPMENT CO. INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1144.46
Venor Name
CLS SEWER EQUIPMENT CO. INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 3892.34 • Venor Name: CONTINENTAL BATTERIES
Run Date
2015-09-24T00:00:00.000
Check Total
3892.34
Venor Name
CONTINENTAL BATTERIES
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1451.11 • Venor Name: FIRST CLASS AUTO INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1451.11
Venor Name
FIRST CLASS AUTO INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 975 • Venor Name: ALREADY GEAR
Run Date
2015-09-24T00:00:00.000
Check Total
975
Venor Name
ALREADY GEAR
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: 5034.6 • Venor Name: SCANTRON
Run Date
2015-09-24T00:00:00.000
Check Total
5034.6
Venor Name
SCANTRON
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 180 • Venor Name: ALL AMERICAN REPORTING
Run Date
2015-09-24T00:00:00.000
Check Total
180
Venor Name
ALL AMERICAN REPORTING
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: 1575 • Venor Name: NSN CORP DBA NICHOLAS CO
Run Date
2015-09-24T00:00:00.000
Check Total
1575
Venor Name
NSN CORP DBA NICHOLAS CO
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 180 • Venor Name: STEVE THOMAS DBA TEXAS PROCESS
Run Date
2015-09-24T00:00:00.000
Check Total
180
Venor Name
STEVE THOMAS DBA TEXAS PROCESS
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 50.1 • Venor Name: AT&T
Run Date
2015-09-24T00:00:00.000
Check Total
50.1
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 19365.12 • Venor Name: CITY OF DALLAS
Run Date
2015-09-24T00:00:00.000
Check Total
19365.12
Venor Name
CITY OF DALLAS
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: 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: 26558.9 • Venor Name: UNIQUE PAVING MATERIALS
Run Date
2015-09-24T00:00:00.000
Check Total
26558.9
Venor Name
UNIQUE PAVING MATERIALS
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