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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
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 72.74 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-29T00:00:00.000
Check Total
72.74
Venor Name
WINSTON WATER COOLER LTD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 3946.11 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-29T00:00:00.000
Check Total
3946.11
Venor Name
WINSTON WATER COOLER LTD
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 750.87 • Venor Name: FIRST CLASS AUTO INC.
Run Date
2015-09-29T00:00:00.000
Check Total
750.87
Venor Name
FIRST CLASS AUTO INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1279.3 • Venor Name: ALREADY GEAR
Run Date
2015-09-29T00:00:00.000
Check Total
1279.3
Venor Name
ALREADY GEAR
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1519.3 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
1519.3
Venor Name
INSTALLERS SALES & SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 320 • Venor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-29T00:00:00.000
Check Total
320
Venor Name
SECURITY SAFETY & SUPPLY INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2365.2 • Venor Name: HILL'S PET NUTRITION, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
2365.2
Venor Name
HILL'S PET NUTRITION, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 921.68 • Venor Name: WELLS FARGO HOME MORTGAGE
Run Date
2015-09-29T00:00:00.000
Check Total
921.68
Venor Name
WELLS FARGO HOME MORTGAGE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156 • Venor Name: GRANDE COMMUNICATIONS
Run Date
2015-09-29T00:00:00.000
Check Total
156
Venor Name
GRANDE COMMUNICATIONS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 65 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-29T00:00:00.000
Check Total
65
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.5 • Venor Name: BEN COLLINS
Run Date
2015-09-29T00:00:00.000
Check Total
156.5
Venor Name
BEN COLLINS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6655 • Venor Name: MCINTYRE WRECKER SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
6655
Venor Name
MCINTYRE WRECKER SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 124.15 • Venor Name: PATRICK JACKSON
Run Date
2015-09-29T00:00:00.000
Check Total
124.15
Venor Name
PATRICK JACKSON
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 496.52 • Venor Name: TIME WARNER CABLE
Run Date
2015-09-29T00:00:00.000
Check Total
496.52
Venor Name
TIME WARNER CABLE
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: 727.16 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-29T00:00:00.000
Check Total
727.16
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 375 • Venor Name: ACCURA CALIBRATION LLC
Run Date
2015-09-29T00:00:00.000
Check Total
375
Venor Name
ACCURA CALIBRATION LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 22.37 • Venor Name: ANTHONY SPAGNOLO
Run Date
2015-09-29T00:00:00.000
Check Total
22.37
Venor Name
ANTHONY SPAGNOLO
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 79.9 • Venor Name: KEVIN FRANTZ
Run Date
2015-09-29T00:00:00.000
Check Total
79.9
Venor Name
KEVIN FRANTZ
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 8917.55 • Venor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
8917.55
Venor Name
Custom-Crete Redi-Mix, LLC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 240.35 • Venor Name: Mirka Norman
Run Date
2015-09-29T00:00:00.000
Check Total
240.35
Venor Name
Mirka Norman
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: 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: 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: 36006.49 • Venor Name: PROGRESSIVE WASTE SOLUTIONS OF TX INC.
Run Date
2015-09-29T00:00:00.000
Check Total
36006.49
Venor Name
PROGRESSIVE WASTE SOLUTIONS OF TX 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
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 3503.02 • Venor Name: EQUIPMENT DEPOT
Run Date
2015-09-29T00:00:00.000
Check Total
3503.02
Venor Name
EQUIPMENT DEPOT
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2000 • Venor Name: SERVICE SYSTEMS ASSOCIATES, INC
Run Date
2015-09-29T00:00:00.000
Check Total
2000
Venor Name
SERVICE SYSTEMS ASSOCIATES, INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 29.45 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-29T00:00:00.000
Check Total
29.45
Venor Name
FORT WORTH BOLT & TOOL CO
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1500 • Venor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
1500
Venor Name
SHAWNEE MISSION TREE SERVICE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 375 • Venor Name: TRIPLE B CLEANING INC
Run Date
2015-09-29T00:00:00.000
Check Total
375
Venor Name
TRIPLE B CLEANING INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2675.17 • Venor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-29T00:00:00.000
Check Total
2675.17
Venor Name
FERGUSON ENTERPRISES, INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 335 • Venor Name: HOYT BREATHING AIR PRODUCTS
Run Date
2015-09-29T00:00:00.000
Check Total
335
Venor Name
HOYT BREATHING AIR PRODUCTS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6377.79 • Venor Name: FREEDOM DODGE
Run Date
2015-09-29T00:00:00.000
Check Total
6377.79
Venor Name
FREEDOM DODGE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 18345.57 • Venor Name: SOLUTIONWERKS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
18345.57
Venor Name
SOLUTIONWERKS, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 190777.2 • Venor Name: AT&T
Run Date
2015-09-29T00:00:00.000
Check Total
190777.2
Venor Name
AT&T
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2565 • Venor Name: PASCO BROKERAGE INC
Run Date
2015-09-29T00:00:00.000
Check Total
2565
Venor Name
PASCO BROKERAGE INC
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4165.59 • Venor Name: BSN SPORTS
Run Date
2015-09-29T00:00:00.000
Check Total
4165.59
Venor Name
BSN SPORTS
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 3489.27 • Venor Name: FREEDOM DODGE
Run Date
2015-09-29T00:00:00.000
Check Total
3489.27
Venor Name
FREEDOM DODGE
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 725.56 • Venor Name: UNI-SELECT, USA
Run Date
2015-09-29T00:00:00.000
Check Total
725.56
Venor Name
UNI-SELECT, USA
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6582 • Venor Name: MILLENIUM TOWING
Run Date
2015-09-29T00:00:00.000
Check Total
6582
Venor Name
MILLENIUM TOWING
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 115 • Venor Name: MARIA ROSALES
Run Date
2015-09-29T00:00:00.000
Check Total
115
Venor Name
MARIA ROSALES
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6.79 • Venor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
6.79
Venor Name
LANE STAFFING, INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 64290.69 • Venor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2015-09-29T00:00:00.000
Check Total
64290.69
Venor Name
AAA DATA COMMUNICATIONS,INC.
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 394.05 • Venor Name: JANET PROTAS
Run Date
2015-09-29T00:00:00.000
Check Total
394.05
Venor Name
JANET PROTAS
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