Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Financial Transparency Site View
City of Dallas Payment Register
Archive
Dataset b6m5-fcfc
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: 700 • Vendor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
700
Vendor Name
SHAWNEE MISSION TREE SERVICE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 11045 • Vendor Name: DALLAS BEAUTICIANS' ASSOCIATION
Run Date
2015-09-30T00:00:00.000
Check Total
11045
Vendor Name
DALLAS BEAUTICIANS' ASSOCIATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 503.75 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
503.75
Vendor Name
EMERGENCY ICE, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1560.67 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1560.67
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 942.5 • Vendor Name: ANGELOS KOLOBOTOS
Run Date
2015-09-30T00:00:00.000
Check Total
942.5
Vendor Name
ANGELOS KOLOBOTOS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1448 • Vendor Name: WIDEORBIT INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1448
Vendor Name
WIDEORBIT INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 82358.07 • Vendor Name: FORWARD CONCEPT, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
82358.07
Vendor Name
FORWARD CONCEPT, LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2403.15 • Vendor Name: A STAR HEAT AND AIR, INC
Run Date
2015-09-30T00:00:00.000
Check Total
2403.15
Vendor Name
A STAR HEAT AND AIR, INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 39841.33 • Vendor Name: ALLIED BARTON SECURITY SERVICE LLC
Run Date
2015-09-30T00:00:00.000
Check Total
39841.33
Vendor Name
ALLIED BARTON SECURITY SERVICE LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 337.91 • Vendor Name: DPC INDUSTRIES CO.
Run Date
2015-09-30T00:00:00.000
Check Total
337.91
Vendor Name
DPC INDUSTRIES CO.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 527.68 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
527.68
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 40000 • Vendor Name: PITNEY BOWES
Run Date
2015-09-30T00:00:00.000
Check Total
40000
Vendor Name
PITNEY BOWES
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1350 • Vendor Name: TALX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
1350
Vendor Name
TALX CORPORATION
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13240 • Vendor Name: CDM SMITH INC
Run Date
2015-09-30T00:00:00.000
Check Total
13240
Vendor Name
CDM SMITH INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 58 • Vendor Name: ALREADY GEAR
Run Date
2015-09-30T00:00:00.000
Check Total
58
Vendor Name
ALREADY GEAR
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1725.32 • Vendor Name: TXU ENERGY
Run Date
2015-09-30T00:00:00.000
Check Total
1725.32
Vendor Name
TXU ENERGY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 516.04 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
516.04
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 723 • Vendor Name: SCANTRON
Run Date
2015-09-30T00:00:00.000
Check Total
723
Vendor Name
SCANTRON
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 453.48 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
453.48
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 701.44 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
701.44
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 954.1 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
954.1
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 784 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
784
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 498.82 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
498.82
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5950 • Vendor Name: WORLD APP
Run Date
2015-09-30T00:00:00.000
Check Total
5950
Vendor Name
WORLD APP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5852.75 • Vendor Name: EL CREATIVE
Run Date
2015-09-30T00:00:00.000
Check Total
5852.75
Vendor Name
EL CREATIVE
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 639673.8 • Vendor Name: RKM UTILITY SERVICES, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
639673.8
Vendor Name
RKM UTILITY SERVICES, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 535.93 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
535.93
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 54.05 • Vendor Name: Paul Novak
Run Date
2015-09-30T00:00:00.000
Check Total
54.05
Vendor Name
Paul Novak
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 626.62 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
626.62
Vendor Name
LANE STAFFING, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4699 • Vendor Name: THE PLAYWELL GROUP, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
4699
Vendor Name
THE PLAYWELL GROUP, INC.
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 19.95 • Vendor Name: JAZALYN HARP
Run Date
2015-09-30T00:00:00.000
Check Total
19.95
Vendor Name
JAZALYN HARP
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 44 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-30T00:00:00.000
Check Total
44
Vendor Name
SOUTHERN TIRE MART
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1788.2 • Vendor Name: A STAR HEAT AND AIR, INC
Run Date
2015-09-30T00:00:00.000
Check Total
1788.2
Vendor Name
A STAR HEAT AND AIR, INC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8068.5 • Vendor Name: ALLIED BARTON SECURITY SERVICE LLC
Run Date
2015-09-30T00:00:00.000
Check Total
8068.5
Vendor Name
ALLIED BARTON SECURITY SERVICE LLC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1718.95 • Vendor Name: A TO Z ELECTRIC
Run Date
2015-09-30T00:00:00.000
Check Total
1718.95
Vendor Name
A TO Z ELECTRIC
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4917.74 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-30T00:00:00.000
Check Total
4917.74
Vendor Name
MIDWAY AUTO SUPPLY CO
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 204 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-09-30T00:00:00.000
Check Total
204
Vendor Name
Weldon's Lawn and Tree
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 586.48 • Vendor Name: ALFRED FUTCH
Run Date
2015-09-30T00:00:00.000
Check Total
586.48
Vendor Name
ALFRED FUTCH
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 32919.67 • Vendor Name: UNIVERSITY OF NORTH TEXAS
Run Date
2015-09-30T00:00:00.000
Check Total
32919.67
Vendor Name
UNIVERSITY OF NORTH TEXAS
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 659.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
659.6
Vendor Name
LANE STAFFING, INC.
← Previous Records
More Records →
