Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Payment Register FY 2014 - 2015
City of Dallas Payment Register
Archive
Dataset amf7-c86p
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 256 • Venor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
256
Venor Name
ALARM SECURITY GROUP, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 61097.56 • Venor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-30T00:00:00.000
Check Total
61097.56
Venor Name
Matheson Tri-Gas Inc.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2308 • Venor Name: ADB AIRFIELD SOLUTIONS, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
2308
Venor Name
ADB AIRFIELD SOLUTIONS, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 32815.19 • Venor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-30T00:00:00.000
Check Total
32815.19
Venor Name
Chemtrade Chemicals US LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 20583.64 • Venor Name: CITY OF DALLAS
Run Date
2015-09-30T00:00:00.000
Check Total
20583.64
Venor Name
CITY OF DALLAS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 12126.11 • Venor Name: CITY OF DALLAS
Run Date
2015-09-30T00:00:00.000
Check Total
12126.11
Venor Name
CITY OF DALLAS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2880 • Venor Name: Avery Dennison Corporation - Reflective Solutions
Run Date
2015-09-30T00:00:00.000
Check Total
2880
Venor Name
Avery Dennison Corporation - Reflective Solutions
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 124 • Venor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-30T00:00:00.000
Check Total
124
Venor Name
PREFERRED OFFICE PRODUCTS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5 • Venor Name: MUSEUM OF NATURE AND SCIENCE
Run Date
2015-09-30T00:00:00.000
Check Total
5
Venor Name
MUSEUM OF NATURE AND SCIENCE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 814.59 • Venor Name: VOSS LIGHTING
Run Date
2015-09-30T00:00:00.000
Check Total
814.59
Venor Name
VOSS LIGHTING
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1590 • Venor Name: CORINTH COMMUNICATIONS
Run Date
2015-09-30T00:00:00.000
Check Total
1590
Venor Name
CORINTH COMMUNICATIONS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 48074.8 • Venor Name: ASSETWORKS LLC
Run Date
2015-09-30T00:00:00.000
Check Total
48074.8
Venor Name
ASSETWORKS LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13 • Venor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-30T00:00:00.000
Check Total
13
Venor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1467.93 • Venor Name: TXU ENERGY
Run Date
2015-09-30T00:00:00.000
Check Total
1467.93
Venor Name
TXU ENERGY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 351155.62 • Venor Name: A S CON INC
Run Date
2015-09-30T00:00:00.000
Check Total
351155.62
Venor Name
A S CON INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 11256 • Venor Name: DAL-TECH ENGINEERING INC
Run Date
2015-09-30T00:00:00.000
Check Total
11256
Venor Name
DAL-TECH ENGINEERING INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 346.39 • Venor Name: PROFESSIONAL TURF PROD, LP
Run Date
2015-09-30T00:00:00.000
Check Total
346.39
Venor Name
PROFESSIONAL TURF PROD, LP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7323.47 • Venor Name: SOUTHERN TIRE MART
Run Date
2015-09-30T00:00:00.000
Check Total
7323.47
Venor Name
SOUTHERN TIRE MART
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 296.57 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-30T00:00:00.000
Check Total
296.57
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 51.85 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-30T00:00:00.000
Check Total
51.85
Venor Name
WINSTON WATER COOLER LTD
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 280 • Venor Name: ACCENTO, THE LANGUAGE COMPANY
Run Date
2015-09-30T00:00:00.000
Check Total
280
Venor Name
ACCENTO, THE LANGUAGE COMPANY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 35.84 • Venor Name: HOLT TEXAS LTD
Run Date
2015-09-30T00:00:00.000
Check Total
35.84
Venor Name
HOLT TEXAS LTD
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3825.1 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
3825.1
Venor Name
INSTALLERS SALES & SERVICE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 42.91 • Venor Name: CPI FOODS, INC
Run Date
2015-09-30T00:00:00.000
Check Total
42.91
Venor Name
CPI FOODS, INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 335.21 • Venor Name: WOOD COUNTY ELECTRIC COOP
Run Date
2015-09-30T00:00:00.000
Check Total
335.21
Venor Name
WOOD COUNTY ELECTRIC COOP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 538.6 • Venor Name: SIX & MANGO EQUIPMENT LLP
Run Date
2015-09-30T00:00:00.000
Check Total
538.6
Venor Name
SIX & MANGO EQUIPMENT LLP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7000 • Venor Name: PURE TECHNOLOGIES U.S. INC.
Run Date
2015-09-30T00:00:00.000
Check Total
7000
Venor Name
PURE TECHNOLOGIES U.S. INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3569.28 • Venor Name: JACOBSON CONSULTING APPLS
Run Date
2015-09-30T00:00:00.000
Check Total
3569.28
Venor Name
JACOBSON CONSULTING APPLS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 350 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-30T00:00:00.000
Check Total
350
Venor Name
HERCO EQUIPMENT, INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8371 • Venor Name: WHITES WRECKER SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
8371
Venor Name
WHITES WRECKER SERVICE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 294.39 • Venor Name: ENRIQUE FERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
294.39
Venor Name
ENRIQUE FERNANDEZ
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 98.36 • Venor Name: Kimberly Franklin
Run Date
2015-09-30T00:00:00.000
Check Total
98.36
Venor Name
Kimberly Franklin
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 558.01 • Venor Name: VILLAS ON FOREST SPRINGS APTS.
Run Date
2015-09-30T00:00:00.000
Check Total
558.01
Venor Name
VILLAS ON FOREST SPRINGS APTS.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 187.44 • Venor Name: JENNIFER MORRISON
Run Date
2015-09-30T00:00:00.000
Check Total
187.44
Venor Name
JENNIFER MORRISON
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 900 • Venor Name: ASPEN ACQUISITIONS INC
Run Date
2015-09-30T00:00:00.000
Check Total
900
Venor Name
ASPEN ACQUISITIONS INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 84.3 • Venor Name: GUADALUPE BAILEY
Run Date
2015-09-30T00:00:00.000
Check Total
84.3
Venor Name
GUADALUPE BAILEY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 220.4 • Venor Name: Fikre Abraha
Run Date
2015-09-30T00:00:00.000
Check Total
220.4
Venor Name
Fikre Abraha
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 54.45 • Venor Name: Patti Laine Woolever
Run Date
2015-09-30T00:00:00.000
Check Total
54.45
Venor Name
Patti Laine Woolever
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8736.92 • Venor Name: Perkins & Will-CRA, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
8736.92
Venor Name
Perkins & Will-CRA, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 516.87 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-30T00:00:00.000
Check Total
516.87
Venor Name
COMMUNICATION CONCEPTS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 419 • Venor Name: EDDIE D. OGLESBY
Run Date
2015-09-30T00:00:00.000
Check Total
419
Venor Name
EDDIE D. OGLESBY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 312 • Venor Name: QUALITY FIRE TRUCK PARTS LLC
Run Date
2015-09-30T00:00:00.000
Check Total
312
Venor Name
QUALITY FIRE TRUCK PARTS LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 164.78 • Venor Name: UNI-SELECT, USA
Run Date
2015-09-30T00:00:00.000
Check Total
164.78
Venor Name
UNI-SELECT, USA
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 259.49 • Venor Name: RED WING BRANDS OF AMERICA, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
259.49
Venor Name
RED WING BRANDS OF AMERICA, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1619.4 • Venor Name: NATUROMULCH, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
1619.4
Venor Name
NATUROMULCH, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 798 • Venor Name: GUARDIAN EMS PRODUCTS
Run Date
2015-09-30T00:00:00.000
Check Total
798
Venor Name
GUARDIAN EMS PRODUCTS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 364.81 • Venor Name: ALONTI
Run Date
2015-09-30T00:00:00.000
Check Total
364.81
Venor Name
ALONTI
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 58 • Venor Name: ALREADY GEAR
Run Date
2015-09-30T00:00:00.000
Check Total
58
Venor Name
ALREADY GEAR
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 32919.67 • Venor Name: UNIVERSITY OF NORTH TEXAS
Run Date
2015-09-30T00:00:00.000
Check Total
32919.67
Venor Name
UNIVERSITY OF NORTH TEXAS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 190.12 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
190.12
Venor Name
LANE STAFFING, INC.
← Previous Records
More Records →
