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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: 535.6 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
535.6
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 386.63 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
386.63
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 487.5 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
487.5
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 701.44 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
701.44
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 784 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
784
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 471.42 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
471.42
Venor Name
LANE STAFFING, INC.
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1164 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1164
Venor Name
LANE STAFFING, INC.
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: 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: 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: 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: 248.1 • 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: 22012.22 • Venor Name: CDM SMITH INC
Run Date
2015-09-24T00:00:00.000
Check Total
22012.22
Venor Name
CDM SMITH INC
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: 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: 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: 903 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-24T00:00:00.000
Check Total
903
Venor Name
ANDREWS BUILDING SVCS 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: 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: 8.63 • Venor Name: RAUL ACOSTA
Run Date
2015-09-24T00:00:00.000
Check Total
8.63
Venor Name
RAUL ACOSTA
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 35.65 • Venor Name: ELENA TOVAR
Run Date
2015-09-24T00:00:00.000
Check Total
35.65
Venor Name
ELENA TOVAR
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: 35.33 • Venor Name: JORDAN E. PALMER
Run Date
2015-09-24T00:00:00.000
Check Total
35.33
Venor Name
JORDAN E. PALMER
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: 71.3 • Venor Name: PASCUAL S. GALVAN
Run Date
2015-09-24T00:00:00.000
Check Total
71.3
Venor Name
PASCUAL S. GALVAN
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 83.09 • Venor Name: Madonna Fredrickson
Run Date
2015-09-24T00:00:00.000
Check Total
83.09
Venor Name
Madonna Fredrickson
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 240 • Venor Name: SIERRA SHRED
Run Date
2015-09-24T00:00:00.000
Check Total
240
Venor Name
SIERRA SHRED
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: 1226.81 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1226.81
Venor Name
PROMOTIONAL DESIGNS, INC.
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 7842.09 • Venor Name: HANSON AGGREGATES LLC
Run Date
2015-09-24T00:00:00.000
Check Total
7842.09
Venor Name
HANSON AGGREGATES LLC
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: 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: 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: 3892.34 • Venor Name: CONTINENTAL BATTERIES
Run Date
2015-09-24T00:00:00.000
Check Total
3892.34
Venor Name
CONTINENTAL BATTERIES
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