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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
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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: 1194.67 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2013-09-27T00:00:00.000
Check Total
1194.67
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 836 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2013-09-27T00:00:00.000
Check Total
836
Venor Name
KIRBY-SMITH MACHINERY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 14.5 • Venor Name: ALARM SECURITY GROUP, LLC
Run Date
2013-09-27T00:00:00.000
Check Total
14.5
Venor Name
ALARM SECURITY GROUP, LLC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 19794.99 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2013-09-27T00:00:00.000
Check Total
19794.99
Venor Name
KIRBY-SMITH MACHINERY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 4920 • Venor Name: JUSTIN SEED COMPANY INC
Run Date
2013-09-27T00:00:00.000
Check Total
4920
Venor Name
JUSTIN SEED COMPANY INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 225 • Venor Name: ORKIN LLC
Run Date
2013-09-27T00:00:00.000
Check Total
225
Venor Name
ORKIN LLC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1198 • Venor Name: LANDMARK EQUIPMENT
Run Date
2013-09-27T00:00:00.000
Check Total
1198
Venor Name
LANDMARK EQUIPMENT
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1842.46 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2013-09-27T00:00:00.000
Check Total
1842.46
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 3460 • Venor Name: LANDMARK EQUIPMENT
Run Date
2013-09-27T00:00:00.000
Check Total
3460
Venor Name
LANDMARK EQUIPMENT
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1350 • Venor Name: AMERI-KART CORP.
Run Date
2013-09-27T00:00:00.000
Check Total
1350
Venor Name
AMERI-KART CORP.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 106.45 • Venor Name: DUSTIN SMITH
Run Date
2013-09-27T00:00:00.000
Check Total
106.45
Venor Name
DUSTIN SMITH
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1546.35 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-27T00:00:00.000
Check Total
1546.35
Venor Name
LANE STAFFING, INC.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 239.8 • Venor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2013-09-27T00:00:00.000
Check Total
239.8
Venor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 13723.36 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-27T00:00:00.000
Check Total
13723.36
Venor Name
LANE STAFFING, INC.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 326.63 • Venor Name: BINSWANGER GLASS CO
Run Date
2013-09-27T00:00:00.000
Check Total
326.63
Venor Name
BINSWANGER GLASS CO
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 20140.25 • Venor Name: ACQUIENT SYSTEMS TECHNOLOGIES
Run Date
2013-09-27T00:00:00.000
Check Total
20140.25
Venor Name
ACQUIENT SYSTEMS TECHNOLOGIES
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
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 360 • Venor Name: BARRY JENKINS
Run Date
2013-09-26T00:00:00.000
Check Total
360
Venor Name
BARRY JENKINS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 360 • Venor Name: TONY MILLIGAN
Run Date
2013-09-26T00:00:00.000
Check Total
360
Venor Name
TONY MILLIGAN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 360 • Venor Name: WILLIAM RHYNE
Run Date
2013-09-26T00:00:00.000
Check Total
360
Venor Name
WILLIAM RHYNE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 152.46 • Venor Name: JUDY KANE
Run Date
2013-09-26T00:00:00.000
Check Total
152.46
Venor Name
JUDY KANE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 85.05 • Venor Name: GORDON-DARBY, INC
Run Date
2013-09-26T00:00:00.000
Check Total
85.05
Venor Name
GORDON-DARBY, INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 22.6 • Venor Name: JACOB MCCARROLL
Run Date
2013-09-26T00:00:00.000
Check Total
22.6
Venor Name
JACOB MCCARROLL
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 232.88 • Venor Name: NOEL C NIELSON
Run Date
2013-09-26T00:00:00.000
Check Total
232.88
Venor Name
NOEL C NIELSON
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 63 • Venor Name: LIBERTY BELL FLAGS
Run Date
2013-09-26T00:00:00.000
Check Total
63
Venor Name
LIBERTY BELL FLAGS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 11313.46 • Venor Name: BUTLER SCHEIN ANIMAL HEALTH SUPPLY
Run Date
2013-09-26T00:00:00.000
Check Total
11313.46
Venor Name
BUTLER SCHEIN ANIMAL HEALTH SUPPLY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 84 • Venor Name: BUTLER SCHEIN ANIMAL HEALTH SUPPLY
Run Date
2013-09-26T00:00:00.000
Check Total
84
Venor Name
BUTLER SCHEIN ANIMAL HEALTH SUPPLY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 9849.66 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
9849.66
Venor Name
LANE STAFFING, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 13262.05 • Venor Name: GLASS DOCTOR OF NORTH TEXAS
Run Date
2013-09-26T00:00:00.000
Check Total
13262.05
Venor Name
GLASS DOCTOR OF NORTH TEXAS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1861.33 • Venor Name: U.S. SECURITY ASSOCIATES, INC
Run Date
2013-09-26T00:00:00.000
Check Total
1861.33
Venor Name
U.S. SECURITY ASSOCIATES, INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 660 • Venor Name: AMERICAN PLANNING ASSC.
Run Date
2013-09-26T00:00:00.000
Check Total
660
Venor Name
AMERICAN PLANNING ASSC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 9821.46 • Venor Name: HORIZON DISTRIBUTORS INC
Run Date
2013-09-26T00:00:00.000
Check Total
9821.46
Venor Name
HORIZON DISTRIBUTORS INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 356.63 • Venor Name: EMPIRE PAPER CO.
Run Date
2013-09-26T00:00:00.000
Check Total
356.63
Venor Name
EMPIRE PAPER CO.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 14.47 • Venor Name: DAWNE M. PAYNE
Run Date
2013-09-26T00:00:00.000
Check Total
14.47
Venor Name
DAWNE M. PAYNE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1405.32 • Venor Name: NEW TECH SOLUTIONS, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
1405.32
Venor Name
NEW TECH SOLUTIONS, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 4970 • Venor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2013-09-26T00:00:00.000
Check Total
4970
Venor Name
AUTHENTIC PROMOTIONS.COM
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2412.4 • Venor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2013-09-26T00:00:00.000
Check Total
2412.4
Venor Name
DR PEPPER BOTTLING CO OF TEXAS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 9338 • Venor Name: A C PRINTING
Run Date
2013-09-26T00:00:00.000
Check Total
9338
Venor Name
A C PRINTING
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 56813.7 • Venor Name: URBAN LANDSCAPING & IRRIGATION
Run Date
2013-09-26T00:00:00.000
Check Total
56813.7
Venor Name
URBAN LANDSCAPING & IRRIGATION
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1186 • Venor Name: DARR EQUIPMENT CO.
Run Date
2013-09-26T00:00:00.000
Check Total
1186
Venor Name
DARR EQUIPMENT CO.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 125.2 • Venor Name: JOHNNIE HARRIS
Run Date
2013-09-26T00:00:00.000
Check Total
125.2
Venor Name
JOHNNIE HARRIS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 729.37 • Venor Name: INTELEX TECHNOLOGIES, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
729.37
Venor Name
INTELEX TECHNOLOGIES, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 158396 • Venor Name: TRANE U.S., INC.
Run Date
2013-09-26T00:00:00.000
Check Total
158396
Venor Name
TRANE U.S., INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2788.8 • Venor Name: SPRAYING SYSTEMS CO
Run Date
2013-09-26T00:00:00.000
Check Total
2788.8
Venor Name
SPRAYING SYSTEMS CO
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 622 • Venor Name: EASTERN AVIATION FUELS
Run Date
2013-09-26T00:00:00.000
Check Total
622
Venor Name
EASTERN AVIATION FUELS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 24.24 • Venor Name: ERIC ELLISON
Run Date
2013-09-26T00:00:00.000
Check Total
24.24
Venor Name
ERIC ELLISON
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 349.38 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2013-09-26T00:00:00.000
Check Total
349.38
Venor Name
WINSTON WATER COOLER LTD
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 47.84 • Venor Name: UNITED SITE SERVICES
Run Date
2013-09-26T00:00:00.000
Check Total
47.84
Venor Name
UNITED SITE SERVICES
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 423.5 • Venor Name: FORTILINE INC.
Run Date
2013-09-26T00:00:00.000
Check Total
423.5
Venor Name
FORTILINE INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 50 • Venor Name: JOHN J DEGAN
Run Date
2013-09-26T00:00:00.000
Check Total
50
Venor Name
JOHN J DEGAN
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