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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
2015-09-30T00:00:00.000
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: 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: 72367.84 • Venor Name: CITY OF GARLAND
Run Date
2015-09-30T00:00:00.000
Check Total
72367.84
Venor Name
CITY OF GARLAND
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 29149.48 • Venor Name: SUNBELT INDUSTRIAL TRUCKS
Run Date
2015-09-30T00:00:00.000
Check Total
29149.48
Venor Name
SUNBELT INDUSTRIAL TRUCKS
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: 71.05 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-30T00:00:00.000
Check Total
71.05
Venor Name
FEDERAL EXPRESS CORP
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2799.45 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-29T00:00:00.000
Check Total
2799.45
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6061.46 • Venor Name: BASS & HAYS FOUNDRY INC
Run Date
2015-09-29T00:00:00.000
Check Total
6061.46
Venor Name
BASS & HAYS FOUNDRY INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 539.3 • Venor Name: WADE INTERNATIONAL CORP DBA
Run Date
2015-09-29T00:00:00.000
Check Total
539.3
Venor Name
WADE INTERNATIONAL CORP DBA
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2389.09 • Venor Name: S & S WORLDWIDE INC
Run Date
2015-09-29T00:00:00.000
Check Total
2389.09
Venor Name
S & S WORLDWIDE INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 5581.67 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2015-09-29T00:00:00.000
Check Total
5581.67
Venor Name
KIRBY-SMITH MACHINERY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 37923.83 • Venor Name: APAC-TEXAS INC
Run Date
2015-09-29T00:00:00.000
Check Total
37923.83
Venor Name
APAC-TEXAS INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 30901.58 • Venor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-29T00:00:00.000
Check Total
30901.58
Venor Name
Chemtrade Chemicals US LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 317 • Venor Name: Aquilume Investments, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
317
Venor Name
Aquilume Investments, LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 150 • Venor Name: TEXAS MOSQUITO CONTROL ASSOCIATION
Run Date
2015-09-29T00:00:00.000
Check Total
150
Venor Name
TEXAS MOSQUITO CONTROL ASSOCIATION
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1995 • Venor Name: AQS Management Systems
Run Date
2015-09-29T00:00:00.000
Check Total
1995
Venor Name
AQS Management Systems
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 408 • Venor Name: MONTECITO PALMS
Run Date
2015-09-29T00:00:00.000
Check Total
408
Venor Name
MONTECITO PALMS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1209.64 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
1209.64
Venor Name
INSTALLERS SALES & SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 400 • Venor Name: GGAICC LP
Run Date
2015-09-29T00:00:00.000
Check Total
400
Venor Name
GGAICC LP
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7104.01 • Venor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-29T00:00:00.000
Check Total
7104.01
Venor Name
Matheson Tri-Gas Inc.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 485 • Venor Name: DALLAS LITE & BARRICADE
Run Date
2015-09-29T00:00:00.000
Check Total
485
Venor Name
DALLAS LITE & BARRICADE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
-14.25
Venor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -95 • Venor Name: FREDDIE ORTIZ
Run Date
2015-09-29T00:00:00.000
Check Total
-95
Venor Name
FREDDIE ORTIZ
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -280.3 • Venor Name: ATMOS ENERGY CORP
Run Date
2015-09-29T00:00:00.000
Check Total
-280.3
Venor Name
ATMOS ENERGY CORP
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Venor Name
DALLAS COUNTY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 66.22 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
66.22
Venor Name
INSTALLERS SALES & SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -750 • Venor Name: JOHN BERRY
Run Date
2015-09-29T00:00:00.000
Check Total
-750
Venor Name
JOHN BERRY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 17.69 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-29T00:00:00.000
Check Total
17.69
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 406 • Venor Name: Pollock Paper Investments
Run Date
2015-09-29T00:00:00.000
Check Total
406
Venor Name
Pollock Paper Investments
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2659 • Venor Name: LEARNING TREE INTERNATIONAL USA INC
Run Date
2015-09-29T00:00:00.000
Check Total
2659
Venor Name
LEARNING TREE INTERNATIONAL USA INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 22.71 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
22.71
Venor Name
PROMOTIONAL DESIGNS, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 248493.35 • Venor Name: XEROX STATE & LOCAL SOLUTIONS INC
Run Date
2015-09-29T00:00:00.000
Check Total
248493.35
Venor Name
XEROX STATE & LOCAL SOLUTIONS INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 125.7 • Venor Name: KARINA WILLIAMS
Run Date
2015-09-29T00:00:00.000
Check Total
125.7
Venor Name
KARINA WILLIAMS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 10250.35 • Venor Name: MY SECOND CHANCE, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
10250.35
Venor Name
MY SECOND CHANCE, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 455 • Venor Name: DALLAS ZOO MANAGEMENT INC
Run Date
2015-09-29T00:00:00.000
Check Total
455
Venor Name
DALLAS ZOO MANAGEMENT INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 431.5 • Venor Name: HATLEY BROTHERS ROOFING & CONSTRUCTION
Run Date
2015-09-29T00:00:00.000
Check Total
431.5
Venor Name
HATLEY BROTHERS ROOFING & CONSTRUCTION
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.5 • Venor Name: BRENT B. JOHNSON
Run Date
2015-09-29T00:00:00.000
Check Total
156.5
Venor Name
BRENT B. JOHNSON
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1010 • Venor Name: H20 PLUMBING LLC
Run Date
2015-09-29T00:00:00.000
Check Total
1010
Venor Name
H20 PLUMBING LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 566.58 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
566.58
Venor Name
LANDMARK EQUIPMENT, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 654.24 • Venor Name: FORT WORTH GASKET & SUPPLY
Run Date
2015-09-29T00:00:00.000
Check Total
654.24
Venor Name
FORT WORTH GASKET & SUPPLY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 41.87 • Venor Name: ATMOS ENERGY
Run Date
2015-09-29T00:00:00.000
Check Total
41.87
Venor Name
ATMOS ENERGY
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 35.65 • Venor Name: SHEROCA RICHARD
Run Date
2015-09-29T00:00:00.000
Check Total
35.65
Venor Name
SHEROCA RICHARD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 360 • Venor Name: AWC INC
Run Date
2015-09-29T00:00:00.000
Check Total
360
Venor Name
AWC INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -7.5 • Venor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
-7.5
Venor Name
DALLAS COUNTY
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