Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Payment Register FY 2013 - 2014
City of Dallas Payment Register
Archive
Dataset nn8n-s5rm
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 5163.74 • Venor Name: VERIZON
Run Date
2014-09-25T00:00:00.000
Check Total
5163.74
Venor Name
VERIZON
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 15495.3 • Venor Name: FITZGERALD COLLABORATIVE
Run Date
2014-09-25T00:00:00.000
Check Total
15495.3
Venor Name
FITZGERALD COLLABORATIVE
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 702 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
702
Venor Name
LANE STAFFING, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 38.34 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
38.34
Venor Name
PROMOTIONAL DESIGNS, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 4259.5 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2014-09-25T00:00:00.000
Check Total
4259.5
Venor Name
ASHLEY CONCRETE LLC
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 1389.21 • Venor Name: A TO Z ELECTRIC
Run Date
2014-09-25T00:00:00.000
Check Total
1389.21
Venor Name
A TO Z ELECTRIC
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 3540.91 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2014-09-25T00:00:00.000
Check Total
3540.91
Venor Name
TAYLOR DISTRIBUTION GROUP
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 71.5 • Venor Name: EMERGENCY ICE, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
71.5
Venor Name
EMERGENCY ICE, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 187.04 • Venor Name: MATHEW A. BIXBY
Run Date
2014-09-25T00:00:00.000
Check Total
187.04
Venor Name
MATHEW A. BIXBY
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 207.76 • Venor Name: JOSEPH R. QUINLAN
Run Date
2014-09-25T00:00:00.000
Check Total
207.76
Venor Name
JOSEPH R. QUINLAN
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 251048.34 • Venor Name: GIBSON & ASSOCITES, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
251048.34
Venor Name
GIBSON & ASSOCITES, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 654.64 • Venor Name: MONICA LATRICE YOUNG
Run Date
2014-09-25T00:00:00.000
Check Total
654.64
Venor Name
MONICA LATRICE YOUNG
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 92.29 • Venor Name: MANUEL HERNANDEZ
Run Date
2014-09-25T00:00:00.000
Check Total
92.29
Venor Name
MANUEL HERNANDEZ
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 35.67 • Venor Name: MONIQUE SASSER
Run Date
2014-09-25T00:00:00.000
Check Total
35.67
Venor Name
MONIQUE SASSER
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 239818 • Venor Name: JACOBS ENGINEERING GROUP, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
239818
Venor Name
JACOBS ENGINEERING GROUP, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 92.96 • Venor Name: DANIEL C NOLEN
Run Date
2014-09-25T00:00:00.000
Check Total
92.96
Venor Name
DANIEL C NOLEN
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 453.6 • Venor Name: HOSSEIN SHAHKARAMI
Run Date
2014-09-25T00:00:00.000
Check Total
453.6
Venor Name
HOSSEIN SHAHKARAMI
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 72.46 • Venor Name: AT&T
Run Date
2014-09-25T00:00:00.000
Check Total
72.46
Venor Name
AT&T
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 7125 • Venor Name: RKM UTILITY SERVICES, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
7125
Venor Name
RKM UTILITY SERVICES, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 82.88 • Venor Name: PAVALA HALL ARMSTRONG
Run Date
2014-09-25T00:00:00.000
Check Total
82.88
Venor Name
PAVALA HALL ARMSTRONG
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 356.7 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2014-09-25T00:00:00.000
Check Total
356.7
Venor Name
RED BALL OXYGEN CO., INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 1940.29 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2014-09-25T00:00:00.000
Check Total
1940.29
Venor Name
ANDREWS BUILDING SVCS INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 200 • Venor Name: U S BANK TRUST NATIONAL
Run Date
2014-09-25T00:00:00.000
Check Total
200
Venor Name
U S BANK TRUST NATIONAL
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 5114.83 • Venor Name: SYB CONSTRUCTION CO., INC.
Run Date
2014-09-25T00:00:00.000
Check Total
5114.83
Venor Name
SYB CONSTRUCTION CO., INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 6026.79 • Venor Name: FREESE AND NICHOLS, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
6026.79
Venor Name
FREESE AND NICHOLS, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 69.35 • Venor Name: OMEGA CONTRACTING INC
Run Date
2014-09-25T00:00:00.000
Check Total
69.35
Venor Name
OMEGA CONTRACTING INC
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 2906 • Venor Name: EAST DALLAS COMMUNITY ORGANIZATION
Run Date
2014-09-25T00:00:00.000
Check Total
2906
Venor Name
EAST DALLAS COMMUNITY ORGANIZATION
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 1075 • Venor Name: GOOD EARTH CORPORATION
Run Date
2014-09-25T00:00:00.000
Check Total
1075
Venor Name
GOOD EARTH CORPORATION
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 360540.99 • Venor Name: NPL CONSTRUCTION COMPANY
Run Date
2014-09-25T00:00:00.000
Check Total
360540.99
Venor Name
NPL CONSTRUCTION COMPANY
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 6753.21 • Venor Name: SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP
Run Date
2014-09-25T00:00:00.000
Check Total
6753.21
Venor Name
SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 178646 • Venor Name: MALCOLM PIRNIE INC
Run Date
2014-09-25T00:00:00.000
Check Total
178646
Venor Name
MALCOLM PIRNIE INC
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 33055.56 • Venor Name: ONCOR ELECTRIC DELIVERY
Run Date
2014-09-25T00:00:00.000
Check Total
33055.56
Venor Name
ONCOR ELECTRIC DELIVERY
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 201384.92 • Venor Name: OSCAR RENDA CONTRACTING INC
Run Date
2014-09-25T00:00:00.000
Check Total
201384.92
Venor Name
OSCAR RENDA CONTRACTING INC
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 5256.7 • Venor Name: NCH CORPORATION
Run Date
2014-09-25T00:00:00.000
Check Total
5256.7
Venor Name
NCH CORPORATION
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 421435.46 • Venor Name: MALCOLM PIRNIE INC
Run Date
2014-09-25T00:00:00.000
Check Total
421435.46
Venor Name
MALCOLM PIRNIE INC
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 7000 • Venor Name: GRAPHIC CONTENT, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
7000
Venor Name
GRAPHIC CONTENT, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 10432.33 • Venor Name: HALFF ASSOCIATES INC
Run Date
2014-09-25T00:00:00.000
Check Total
10432.33
Venor Name
HALFF ASSOCIATES INC
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 943.89 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2014-09-25T00:00:00.000
Check Total
943.89
Venor Name
MIDWAY AUTO SUPPLY CO
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 188891.74 • Venor Name: KIMLEY-HORN AND ASSOCIATES INC
Run Date
2014-09-25T00:00:00.000
Check Total
188891.74
Venor Name
KIMLEY-HORN AND ASSOCIATES INC
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 377.2 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
377.2
Venor Name
LANE STAFFING, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 301.76 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
301.76
Venor Name
LANE STAFFING, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 29163 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2014-09-25T00:00:00.000
Check Total
29163
Venor Name
TOTAL FIRE & SAFETY
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 11532 • Venor Name: HDR ENGINEERING INC
Run Date
2014-09-25T00:00:00.000
Check Total
11532
Venor Name
HDR ENGINEERING INC
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 484.16 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
484.16
Venor Name
LANE STAFFING, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 100.88 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
100.88
Venor Name
LANE STAFFING, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 919.6 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
919.6
Venor Name
LANE STAFFING, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 429088.51 • Venor Name: CARDINAL CONTRACTORS, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
429088.51
Venor Name
CARDINAL CONTRACTORS, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 580 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
580
Venor Name
LANE STAFFING, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 434.56 • Venor Name: LANE STAFFING, INC.
Run Date
2014-09-25T00:00:00.000
Check Total
434.56
Venor Name
LANE STAFFING, INC.
2014-09-25T00:00:00.000
Run Date: 2014-09-25T00:00:00.000 • Check Total: 425423.97 • Venor Name: John Burns Construction Company of Texas, Inc.
Run Date
2014-09-25T00:00:00.000
Check Total
425423.97
Venor Name
John Burns Construction Company of Texas, Inc.
← Previous Records
More Records →
