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Payment Register FY 2012 - 2013
Note: FY 2012 - 2013 is being updated.
City of Dallas Payment Register
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Dataset a5fv-d6ad
3 fields
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 5168.23 • Venor Name: MHC KENWORTH
Run Date
2013-09-27T00:00:00.000
Check Total
5168.23
Venor Name
MHC KENWORTH
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 360 • Venor Name: RICKY D CARTER
Run Date
2013-09-27T00:00:00.000
Check Total
360
Venor Name
RICKY D CARTER
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 80.23 • Venor Name: MILDRED LAIRD
Run Date
2013-09-27T00:00:00.000
Check Total
80.23
Venor Name
MILDRED LAIRD
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 40.14 • Venor Name: TIME WARNER CABLE
Run Date
2013-09-27T00:00:00.000
Check Total
40.14
Venor Name
TIME WARNER CABLE
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 42.38 • Venor Name: LEO B HICKS
Run Date
2013-09-27T00:00:00.000
Check Total
42.38
Venor Name
LEO B HICKS
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 4373.91 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2013-09-27T00:00:00.000
Check Total
4373.91
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 80.23 • Venor Name: PAMELA G MCDONALD
Run Date
2013-09-27T00:00:00.000
Check Total
80.23
Venor Name
PAMELA G MCDONALD
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 21.47 • Venor Name: MINHTAM VU
Run Date
2013-09-27T00:00:00.000
Check Total
21.47
Venor Name
MINHTAM VU
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 880 • Venor Name: G W G WOOD GROUP,INC
Run Date
2013-09-27T00:00:00.000
Check Total
880
Venor Name
G W G WOOD GROUP,INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 2078.59 • Venor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2013-09-27T00:00:00.000
Check Total
2078.59
Venor Name
DR PEPPER BOTTLING CO OF TEXAS
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 485.84 • Venor Name: N.J. MALIN & ASSOC. L.P
Run Date
2013-09-27T00:00:00.000
Check Total
485.84
Venor Name
N.J. MALIN & ASSOC. L.P
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 74 • Venor Name: SOUTHERN TIRE MART
Run Date
2013-09-27T00:00:00.000
Check Total
74
Venor Name
SOUTHERN TIRE MART
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 320.41 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-27T00:00:00.000
Check Total
320.41
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 104.98 • Venor Name: DIRECTV, INC
Run Date
2013-09-27T00:00:00.000
Check Total
104.98
Venor Name
DIRECTV, INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 645 • Venor Name: GIL'S ELEGANT CATERING
Run Date
2013-09-27T00:00:00.000
Check Total
645
Venor Name
GIL'S ELEGANT CATERING
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 4.41 • Venor Name: PETRA TAMEZ
Run Date
2013-09-27T00:00:00.000
Check Total
4.41
Venor Name
PETRA TAMEZ
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 644 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-27T00:00:00.000
Check Total
644
Venor Name
EMERGENCY ICE, INC.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 14990.69 • Venor Name: IDEXX DISTRIBUTION INC
Run Date
2013-09-27T00:00:00.000
Check Total
14990.69
Venor Name
IDEXX DISTRIBUTION INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1498.56 • Venor Name: A-1 FACTORY SERVICE CENTER
Run Date
2013-09-27T00:00:00.000
Check Total
1498.56
Venor Name
A-1 FACTORY SERVICE CENTER
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 3644.5 • Venor Name: M A N S DISTRIBUTORS, INC
Run Date
2013-09-27T00:00:00.000
Check Total
3644.5
Venor Name
M A N S DISTRIBUTORS, INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1125 • Venor Name: MILLER KAPLAN ARASE & CO
Run Date
2013-09-27T00:00:00.000
Check Total
1125
Venor Name
MILLER KAPLAN ARASE & CO
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 2737.12 • Venor Name: BIG CITY CRUSHED CONCRETE
Run Date
2013-09-27T00:00:00.000
Check Total
2737.12
Venor Name
BIG CITY CRUSHED CONCRETE
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 18604.15 • Venor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2013-09-27T00:00:00.000
Check Total
18604.15
Venor Name
MEMBER'S BLDG MAINTENANCE
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 148.56 • Venor Name: LANGUAGE LINE SERVICES
Run Date
2013-09-27T00:00:00.000
Check Total
148.56
Venor Name
LANGUAGE LINE SERVICES
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 350 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-27T00:00:00.000
Check Total
350
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 26900 • Venor Name: GREENSMITHS INC
Run Date
2013-09-27T00:00:00.000
Check Total
26900
Venor Name
GREENSMITHS INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 5209.45 • Venor Name: PARK CITIES FORD
Run Date
2013-09-27T00:00:00.000
Check Total
5209.45
Venor Name
PARK CITIES FORD
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 296.35 • Venor Name: SUNBEAM FOODS INC
Run Date
2013-09-27T00:00:00.000
Check Total
296.35
Venor Name
SUNBEAM FOODS INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 9034.95 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-27T00:00:00.000
Check Total
9034.95
Venor Name
FERGUSON ENTERPRISES INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1636 • Venor Name: CORINTH COMMUNICATIONS
Run Date
2013-09-27T00:00:00.000
Check Total
1636
Venor Name
CORINTH COMMUNICATIONS
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1000 • Venor Name: C C LYNCH AND ASSOCIATES INC
Run Date
2013-09-27T00:00:00.000
Check Total
1000
Venor Name
C C LYNCH AND ASSOCIATES INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 150 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2013-09-27T00:00:00.000
Check Total
150
Venor Name
RECOVERY SYSTEMS INC/DBA
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 20993.84 • Venor Name: GALLS, INCORPORATED
Run Date
2013-09-27T00:00:00.000
Check Total
20993.84
Venor Name
GALLS, INCORPORATED
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 0.56 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2013-09-27T00:00:00.000
Check Total
0.56
Venor Name
WINSTON WATER COOLER LTD
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 45 • Venor Name: PETALS & STEMS FLORIST
Run Date
2013-09-27T00:00:00.000
Check Total
45
Venor Name
PETALS & STEMS FLORIST
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 6250 • Venor Name: RANDY C. CAIN, ATTORNEY AT LAW
Run Date
2013-09-27T00:00:00.000
Check Total
6250
Venor Name
RANDY C. CAIN, ATTORNEY AT LAW
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 3497.94 • Venor Name: BANE MACHINERY INC
Run Date
2013-09-27T00:00:00.000
Check Total
3497.94
Venor Name
BANE MACHINERY INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1185.77 • Venor Name: HORIZON DISTRIBUTORS INC
Run Date
2013-09-27T00:00:00.000
Check Total
1185.77
Venor Name
HORIZON DISTRIBUTORS INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 80.23 • Venor Name: DAWNE M. PAYNE
Run Date
2013-09-27T00:00:00.000
Check Total
80.23
Venor Name
DAWNE M. PAYNE
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 65.54 • Venor Name: JAMES GIDEON
Run Date
2013-09-27T00:00:00.000
Check Total
65.54
Venor Name
JAMES GIDEON
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 360 • Venor Name: ROBERT COKER
Run Date
2013-09-27T00:00:00.000
Check Total
360
Venor Name
ROBERT COKER
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 115.36 • Venor Name: KARL STUNDINS
Run Date
2013-09-27T00:00:00.000
Check Total
115.36
Venor Name
KARL STUNDINS
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 144.08 • Venor Name: ADRIAN Y RAMDHAN
Run Date
2013-09-27T00:00:00.000
Check Total
144.08
Venor Name
ADRIAN Y RAMDHAN
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 223.08 • Venor Name: SPARKLETTS AND SIERRA SPRINGS
Run Date
2013-09-27T00:00:00.000
Check Total
223.08
Venor Name
SPARKLETTS AND SIERRA SPRINGS
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1448 • Venor Name: ABACAST INC
Run Date
2013-09-27T00:00:00.000
Check Total
1448
Venor Name
ABACAST INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 248.5 • Venor Name: ALFRED F. DIORIO
Run Date
2013-09-27T00:00:00.000
Check Total
248.5
Venor Name
ALFRED F. DIORIO
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 7350 • Venor Name: HARDCAT
Run Date
2013-09-27T00:00:00.000
Check Total
7350
Venor Name
HARDCAT
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 12240.97 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-27T00:00:00.000
Check Total
12240.97
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 2200 • Venor Name: EFFECTIVE INVENTORY MANAGEMENT, INC.
Run Date
2013-09-27T00:00:00.000
Check Total
2200
Venor Name
EFFECTIVE INVENTORY MANAGEMENT, INC.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 19186.41 • Venor Name: UPTOWN DALLAS INC
Run Date
2013-09-27T00:00:00.000
Check Total
19186.41
Venor Name
UPTOWN DALLAS INC
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