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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: 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: 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: 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: 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: 776 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
776
Venor Name
LANE STAFFING, INC.
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: 510 • Venor Name: ACQUIENT SYSTEMS TECHNOLOGIES
Run Date
2015-09-24T00:00:00.000
Check Total
510
Venor Name
ACQUIENT SYSTEMS TECHNOLOGIES
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 535.05 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
535.05
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: 156.8 • Venor Name: JEOVANNY CARRANZA
Run Date
2015-09-24T00:00:00.000
Check Total
156.8
Venor Name
JEOVANNY CARRANZA
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 11 • Venor Name: FRANCISCO GASCA
Run Date
2015-09-23T00:00:00.000
Check Total
11
Venor Name
FRANCISCO GASCA
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 642 • Venor Name: YVONNE G.KING TRUST FOR LAPRADA PLACE APARTMENTS
Run Date
2015-09-23T00:00:00.000
Check Total
642
Venor Name
YVONNE G.KING TRUST FOR LAPRADA PLACE APARTMENTS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 518.11 • Venor Name: MANDALAY PALMS
Run Date
2015-09-23T00:00:00.000
Check Total
518.11
Venor Name
MANDALAY PALMS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 693.74 • Venor Name: LAKE HIGHLANDS LANDING
Run Date
2015-09-23T00:00:00.000
Check Total
693.74
Venor Name
LAKE HIGHLANDS LANDING
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 99.75 • Venor Name: Texas Department of Motor Vehicles
Run Date
2015-09-23T00:00:00.000
Check Total
99.75
Venor Name
Texas Department of Motor Vehicles
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 565.5 • Venor Name: EMERGENCY ICE, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
565.5
Venor Name
EMERGENCY ICE, INC.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2099.04 • Venor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-23T00:00:00.000
Check Total
2099.04
Venor Name
RUSH TRUCK CENTERS OF TEXAS, LP
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2293.4 • Venor Name: ASSOCIATED SUPPLY COMPANY, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
2293.4
Venor Name
ASSOCIATED SUPPLY COMPANY, INC.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 376.78 • Venor Name: UNITED PUMP SUPPLY
Run Date
2015-09-23T00:00:00.000
Check Total
376.78
Venor Name
UNITED PUMP SUPPLY
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 42.45 • Venor Name: MATTHEW PENK
Run Date
2015-09-23T00:00:00.000
Check Total
42.45
Venor Name
MATTHEW PENK
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 14382.81 • Venor Name: EXELIS INC
Run Date
2015-09-23T00:00:00.000
Check Total
14382.81
Venor Name
EXELIS INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 475.56 • Venor Name: PIRTEK LOVE FIELD
Run Date
2015-09-23T00:00:00.000
Check Total
475.56
Venor Name
PIRTEK LOVE FIELD
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 120 • Venor Name: RED WING BRANDS OF AMERICA, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
120
Venor Name
RED WING BRANDS OF AMERICA, INC.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 6960 • Venor Name: ACQUIENT SYSTEMS TECHNOLOGIES
Run Date
2015-09-23T00:00:00.000
Check Total
6960
Venor Name
ACQUIENT SYSTEMS TECHNOLOGIES
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 8.29 • Venor Name: PPG ARCHITECTURAL FINISHES
Run Date
2015-09-23T00:00:00.000
Check Total
8.29
Venor Name
PPG ARCHITECTURAL FINISHES
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 530.96 • Venor Name: R.B. EVERETT & CO.
Run Date
2015-09-23T00:00:00.000
Check Total
530.96
Venor Name
R.B. EVERETT & CO.
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 725 • Venor Name: 1400 BELLEVIEW GP, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
725
Venor Name
1400 BELLEVIEW GP, LLC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 42 • Venor Name: ORKIN LLC
Run Date
2015-09-23T00:00:00.000
Check Total
42
Venor Name
ORKIN LLC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3685.6 • Venor Name: EAGLE NATIONAL STEEL INC
Run Date
2015-09-23T00:00:00.000
Check Total
3685.6
Venor Name
EAGLE NATIONAL STEEL INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1340 • Venor Name: METHODIST MEDICAL CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
1340
Venor Name
METHODIST MEDICAL CENTER
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 774 • Venor Name: MASTER PUMPS & EQUIP/MASTER
Run Date
2015-09-23T00:00:00.000
Check Total
774
Venor Name
MASTER PUMPS & EQUIP/MASTER
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 306 • Venor Name: FMW DISTRIBUTORS INC
Run Date
2015-09-23T00:00:00.000
Check Total
306
Venor Name
FMW DISTRIBUTORS INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 123301.96 • Venor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2015-09-23T00:00:00.000
Check Total
123301.96
Venor Name
MEMBER'S BLDG MAINTENANCE
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 550 • Venor Name: METHODIST MEDICAL CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
550
Venor Name
METHODIST MEDICAL CENTER
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 32.75 • Venor Name: AT&T
Run Date
2015-09-23T00:00:00.000
Check Total
32.75
Venor Name
AT&T
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 384 • Venor Name: ENHANCED LASER PRODUCTS
Run Date
2015-09-23T00:00:00.000
Check Total
384
Venor Name
ENHANCED LASER PRODUCTS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 29 • Venor Name: Rolling Cash Upper E LP
Run Date
2015-09-23T00:00:00.000
Check Total
29
Venor Name
Rolling Cash Upper E LP
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 699 • Venor Name: Rolling Cash Upper E LP
Run Date
2015-09-23T00:00:00.000
Check Total
699
Venor Name
Rolling Cash Upper E LP
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 6797.24 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2015-09-23T00:00:00.000
Check Total
6797.24
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 438.7 • Venor Name: Raul Aguirre
Run Date
2015-09-23T00:00:00.000
Check Total
438.7
Venor Name
Raul Aguirre
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 40.25 • Venor Name: JAMES WELLINGTON
Run Date
2015-09-23T00:00:00.000
Check Total
40.25
Venor Name
JAMES WELLINGTON
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 122.12 • Venor Name: BENJAMIN ESPINO
Run Date
2015-09-23T00:00:00.000
Check Total
122.12
Venor Name
BENJAMIN ESPINO
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 5188.3 • Venor Name: HOLCIM INC
Run Date
2015-09-23T00:00:00.000
Check Total
5188.3
Venor Name
HOLCIM INC
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 31.05 • Venor Name: REGINA STENCEL
Run Date
2015-09-23T00:00:00.000
Check Total
31.05
Venor Name
REGINA STENCEL
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 613.53 • Venor Name: MICHAEL ARMAOLEA
Run Date
2015-09-23T00:00:00.000
Check Total
613.53
Venor Name
MICHAEL ARMAOLEA
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 115 • Venor Name: LESLIE A. CASTILLO
Run Date
2015-09-23T00:00:00.000
Check Total
115
Venor Name
LESLIE A. CASTILLO
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1764.62 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-23T00:00:00.000
Check Total
1764.62
Venor Name
MIDWAY AUTO SUPPLY CO
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 740.6 • Venor Name: GERALD J. MOYERS
Run Date
2015-09-23T00:00:00.000
Check Total
740.6
Venor Name
GERALD J. MOYERS
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 321.63 • Venor Name: LARRY V HOLMES
Run Date
2015-09-23T00:00:00.000
Check Total
321.63
Venor Name
LARRY V HOLMES
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 442.26 • Venor Name: VOSS LIGHTING
Run Date
2015-09-23T00:00:00.000
Check Total
442.26
Venor Name
VOSS LIGHTING
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