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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: 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: 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: 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: 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: 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: 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: 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: 425.76 • Venor Name: MOTION INDUSTRIES, INC.
Run Date
2013-09-27T00:00:00.000
Check Total
425.76
Venor Name
MOTION INDUSTRIES, INC.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 452.63 • Venor Name: MCGAVREN GUILD MEDIA
Run Date
2013-09-27T00:00:00.000
Check Total
452.63
Venor Name
MCGAVREN GUILD MEDIA
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 19186.41 • Venor Name: UPTOWN DALLAS INC
Run Date
2013-09-27T00:00:00.000
Check Total
19186.41
Venor Name
UPTOWN DALLAS 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: 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: 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: 1995 • Venor Name: JBA LAND MANAGEMENT
Run Date
2013-09-27T00:00:00.000
Check Total
1995
Venor Name
JBA LAND MANAGEMENT
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: 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: 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: 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: 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: 1430.47 • Venor Name: PROFESSIONAL TURF PROD OF TX
Run Date
2013-09-27T00:00:00.000
Check Total
1430.47
Venor Name
PROFESSIONAL TURF PROD OF TX
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: 10457.16 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2013-09-27T00:00:00.000
Check Total
10457.16
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 9.5 • Venor Name: VANDERBURG DRAFTING SUPPLY INC
Run Date
2013-09-27T00:00:00.000
Check Total
9.5
Venor Name
VANDERBURG DRAFTING SUPPLY 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: 6930.66 • Venor Name: ATMOS ENERGY
Run Date
2013-09-27T00:00:00.000
Check Total
6930.66
Venor Name
ATMOS ENERGY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 38522.94 • Venor Name: EMA INC
Run Date
2013-09-27T00:00:00.000
Check Total
38522.94
Venor Name
EMA INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 110.15 • Venor Name: ATMOS ENERGY
Run Date
2013-09-27T00:00:00.000
Check Total
110.15
Venor Name
ATMOS ENERGY
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: 149.05 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2013-09-27T00:00:00.000
Check Total
149.05
Venor Name
FEDERAL EXPRESS CORP
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 908 • Venor Name: WORK WEAR
Run Date
2013-09-27T00:00:00.000
Check Total
908
Venor Name
WORK WEAR
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 22 • Venor Name: CASA LINDA ANIMAL CLINIC
Run Date
2013-09-27T00:00:00.000
Check Total
22
Venor Name
CASA LINDA ANIMAL CLINIC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 638.8 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-27T00:00:00.000
Check Total
638.8
Venor Name
SID TOOL CO., INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 48 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-27T00:00:00.000
Check Total
48
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 15796.5 • Venor Name: ENTECH SALES & SERVICE INC.
Run Date
2013-09-27T00:00:00.000
Check Total
15796.5
Venor Name
ENTECH SALES & SERVICE INC.
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