Payment Register FY 2013 - 2014

City of Dallas Payment Register

Archive Dataset nn8n-s5rm 3 fields
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Showing 50 real records
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 889.5 • Venor Name: 220 Overton Apts. Dallas, LLC
Run Date
2014-09-29T00:00:00.000
Check Total
889.5
Venor Name
220 Overton Apts. Dallas, LLC
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 30.16 • Venor Name: JULIE B ESSENBURG
Run Date
2014-09-29T00:00:00.000
Check Total
30.16
Venor Name
JULIE B ESSENBURG
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 4297.2 • Venor Name: Beckley Club Estates Homeowners
Run Date
2014-09-29T00:00:00.000
Check Total
4297.2
Venor Name
Beckley Club Estates Homeowners
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 486.5 • Venor Name: Timothy A. Stacho
Run Date
2014-09-29T00:00:00.000
Check Total
486.5
Venor Name
Timothy A. Stacho
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 871.08 • Venor Name: THOMAS REPROGRAPHICS INC
Run Date
2014-09-29T00:00:00.000
Check Total
871.08
Venor Name
THOMAS REPROGRAPHICS INC
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 48.4 • Venor Name: THOMAS REPROGRAPHICS INC
Run Date
2014-09-29T00:00:00.000
Check Total
48.4
Venor Name
THOMAS REPROGRAPHICS INC
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 2249.87 • Venor Name: TEXAS INDUSTRIES INC
Run Date
2014-09-29T00:00:00.000
Check Total
2249.87
Venor Name
TEXAS INDUSTRIES INC
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 544.65 • Venor Name: HOTSY EQUIPMENT CO
Run Date
2014-09-29T00:00:00.000
Check Total
544.65
Venor Name
HOTSY EQUIPMENT CO
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 6848.75 • Venor Name: MOTOROLA SOLUTIONS, INC.
Run Date
2014-09-29T00:00:00.000
Check Total
6848.75
Venor Name
MOTOROLA SOLUTIONS, INC.
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 195 • Venor Name: ALL AMERICA TITLE SERVICE INC
Run Date
2014-09-29T00:00:00.000
Check Total
195
Venor Name
ALL AMERICA TITLE SERVICE INC
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 132 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2014-09-29T00:00:00.000
Check Total
132
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 4221 • Venor Name: PIONEER MANUFACTURING COMPANY
Run Date
2014-09-29T00:00:00.000
Check Total
4221
Venor Name
PIONEER MANUFACTURING COMPANY
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 12.38 • Venor Name: U JOINTS INC.
Run Date
2014-09-29T00:00:00.000
Check Total
12.38
Venor Name
U JOINTS INC.
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 100 • Venor Name: WORK WEAR
Run Date
2014-09-29T00:00:00.000
Check Total
100
Venor Name
WORK WEAR
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 5670.07 • Venor Name: ATMOS ENERGY
Run Date
2014-09-29T00:00:00.000
Check Total
5670.07
Venor Name
ATMOS ENERGY
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 290.95 • Venor Name: ZEP MANUFACTURING CO
Run Date
2014-09-29T00:00:00.000
Check Total
290.95
Venor Name
ZEP MANUFACTURING CO
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 4815.75 • Venor Name: THE BIKE SHOP
Run Date
2014-09-29T00:00:00.000
Check Total
4815.75
Venor Name
THE BIKE SHOP
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 126 • Venor Name: SUNBEAM FOODS INC
Run Date
2014-09-29T00:00:00.000
Check Total
126
Venor Name
SUNBEAM FOODS INC
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 1860 • Venor Name: LESLIE'S SWIMMING POOL SUPPLIES
Run Date
2014-09-29T00:00:00.000
Check Total
1860
Venor Name
LESLIE'S SWIMMING POOL SUPPLIES
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 956.17 • Venor Name: BAKER'S RIBS
Run Date
2014-09-29T00:00:00.000
Check Total
956.17
Venor Name
BAKER'S RIBS
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 525 • Venor Name: JBA LAND MANAGEMENT
Run Date
2014-09-29T00:00:00.000
Check Total
525
Venor Name
JBA LAND MANAGEMENT
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 4865.82 • Venor Name: PROFESSIONAL TURF PROD, LP
Run Date
2014-09-29T00:00:00.000
Check Total
4865.82
Venor Name
PROFESSIONAL TURF PROD, LP
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 1000 • Venor Name: C C LYNCH AND ASSOCIATES INC
Run Date
2014-09-29T00:00:00.000
Check Total
1000
Venor Name
C C LYNCH AND ASSOCIATES INC
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 1643.61 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2014-09-29T00:00:00.000
Check Total
1643.61
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 101.36 • Venor Name: TERRY HAMMOND
Run Date
2014-09-29T00:00:00.000
Check Total
101.36
Venor Name
TERRY HAMMOND
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 29.9 • Venor Name: MARIA E FROSCH
Run Date
2014-09-29T00:00:00.000
Check Total
29.9
Venor Name
MARIA E FROSCH
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 83.72 • Venor Name: LESLIE COOPER
Run Date
2014-09-29T00:00:00.000
Check Total
83.72
Venor Name
LESLIE COOPER
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 88.96 • Venor Name: MICHELLE HOOPS PETTY CASH
Run Date
2014-09-29T00:00:00.000
Check Total
88.96
Venor Name
MICHELLE HOOPS PETTY CASH
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 920 • Venor Name: CINTAS DOCUMENT MANAGEMENT
Run Date
2014-09-29T00:00:00.000
Check Total
920
Venor Name
CINTAS DOCUMENT MANAGEMENT
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 749.84 • Venor Name: CARLANN C FREY
Run Date
2014-09-29T00:00:00.000
Check Total
749.84
Venor Name
CARLANN C FREY
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 101.35 • Venor Name: CHARLES BRIDEAU
Run Date
2014-09-29T00:00:00.000
Check Total
101.35
Venor Name
CHARLES BRIDEAU
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 4554.2 • Venor Name: THE CHRISTMAS LIGHT COMPANY, INC.
Run Date
2014-09-29T00:00:00.000
Check Total
4554.2
Venor Name
THE CHRISTMAS LIGHT COMPANY, INC.
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 3146.2 • Venor Name: DALLAS SOFTBALL UMPIRES ASSOCIATION
Run Date
2014-09-29T00:00:00.000
Check Total
3146.2
Venor Name
DALLAS SOFTBALL UMPIRES ASSOCIATION
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 3728 • Venor Name: GRAPEVINE GOLF CARS
Run Date
2014-09-29T00:00:00.000
Check Total
3728
Venor Name
GRAPEVINE GOLF CARS
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 6400 • Venor Name: RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES
Run Date
2014-09-29T00:00:00.000
Check Total
6400
Venor Name
RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 544.88 • Venor Name: Regina D. Trail
Run Date
2014-09-29T00:00:00.000
Check Total
544.88
Venor Name
Regina D. Trail
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 300 • Venor Name: MITCHELL'S LAWNCARE
Run Date
2014-09-29T00:00:00.000
Check Total
300
Venor Name
MITCHELL'S LAWNCARE
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 2822.31 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2014-09-29T00:00:00.000
Check Total
2822.31
Venor Name
AUTONATION CHEVROLET GALLERIA
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 146.26 • Venor Name: JANET PROTAS
Run Date
2014-09-29T00:00:00.000
Check Total
146.26
Venor Name
JANET PROTAS
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 660 • Venor Name: CUSTOM-CRETE AN OLDCASTLE COMPANY
Run Date
2014-09-29T00:00:00.000
Check Total
660
Venor Name
CUSTOM-CRETE AN OLDCASTLE COMPANY
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 972.98 • Venor Name: SID TOOL CO., INC
Run Date
2014-09-29T00:00:00.000
Check Total
972.98
Venor Name
SID TOOL CO., INC
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 167.58 • Venor Name: SID TOOL CO., INC
Run Date
2014-09-29T00:00:00.000
Check Total
167.58
Venor Name
SID TOOL CO., INC
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 10.1 • Venor Name: CINTAS CORPORATION
Run Date
2014-09-29T00:00:00.000
Check Total
10.1
Venor Name
CINTAS CORPORATION
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 15072 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2014-09-29T00:00:00.000
Check Total
15072
Venor Name
4- STAR HOSE & SUPPLY, INC.
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 629.35 • Venor Name: WORK WEAR
Run Date
2014-09-29T00:00:00.000
Check Total
629.35
Venor Name
WORK WEAR
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 377.19 • Venor Name: RDO EQUIPMENT
Run Date
2014-09-29T00:00:00.000
Check Total
377.19
Venor Name
RDO EQUIPMENT
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 520 • Venor Name: RADIO ONE, INC.
Run Date
2014-09-29T00:00:00.000
Check Total
520
Venor Name
RADIO ONE, INC.
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 518.79 • Venor Name: CONTINENTAL BATTERIES
Run Date
2014-09-29T00:00:00.000
Check Total
518.79
Venor Name
CONTINENTAL BATTERIES
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 1639.99 • Venor Name: DECADE SOFTWARE COMPANY, LLC
Run Date
2014-09-29T00:00:00.000
Check Total
1639.99
Venor Name
DECADE SOFTWARE COMPANY, LLC
2014-09-29T00:00:00.000
Run Date: 2014-09-29T00:00:00.000 • Check Total: 1572 • Venor Name: COLE PARMER
Run Date
2014-09-29T00:00:00.000
Check Total
1572
Venor Name
COLE PARMER