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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
2013-09-26T00:00:00.000
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: 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: 360 • Venor Name: JIMMIE BARNHILL
Run Date
2013-09-26T00:00:00.000
Check Total
360
Venor Name
JIMMIE BARNHILL
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2621.75 • Venor Name: MMS A MEDICAL SUPPLY COMPANY
Run Date
2013-09-26T00:00:00.000
Check Total
2621.75
Venor Name
MMS A MEDICAL SUPPLY COMPANY
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: 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: 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: 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: -520.66 • Venor Name: FRIENDLY CHEVROLET
Run Date
2013-09-26T00:00:00.000
Check Total
-520.66
Venor Name
FRIENDLY CHEVROLET
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1130.6 • Venor Name: D N I PROPERTIES
Run Date
2013-09-26T00:00:00.000
Check Total
1130.6
Venor Name
D N I PROPERTIES
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 289.6 • Venor Name: LAS LOMAS ASSOCIATES, LTD
Run Date
2013-09-26T00:00:00.000
Check Total
289.6
Venor Name
LAS LOMAS ASSOCIATES, LTD
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 24819.28 • Venor Name: GLAXO SMITH KLINE
Run Date
2013-09-26T00:00:00.000
Check Total
24819.28
Venor Name
GLAXO SMITH KLINE
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: 8 • Venor Name: JULIE B ESSENBURG
Run Date
2013-09-26T00:00:00.000
Check Total
8
Venor Name
JULIE B ESSENBURG
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 50127.79 • Venor Name: MASSANA CONSTRUCTION INC
Run Date
2013-09-26T00:00:00.000
Check Total
50127.79
Venor Name
MASSANA CONSTRUCTION INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 5782.8 • Venor Name: GODSWILL ODILILE GIADOLOR
Run Date
2013-09-26T00:00:00.000
Check Total
5782.8
Venor Name
GODSWILL ODILILE GIADOLOR
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 9929.97 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2013-09-26T00:00:00.000
Check Total
9929.97
Venor Name
MIDWEST TAPE, L.L.C.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 6200 • Venor Name: FINISH WELL COMPANIES
Run Date
2013-09-26T00:00:00.000
Check Total
6200
Venor Name
FINISH WELL COMPANIES
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 716.45 • Venor Name: TEXAS INDEPENDENT ELEVATOR CO., LLC
Run Date
2013-09-26T00:00:00.000
Check Total
716.45
Venor Name
TEXAS INDEPENDENT ELEVATOR CO., LLC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 573.75 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-26T00:00:00.000
Check Total
573.75
Venor Name
ROMULUS GROUP INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 16338.4 • Venor Name: MARTIN EAGLE OIL CO., INC.
Run Date
2013-09-26T00:00:00.000
Check Total
16338.4
Venor Name
MARTIN EAGLE OIL CO., INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 141.82 • Venor Name: LOUISE DANIELS
Run Date
2013-09-26T00:00:00.000
Check Total
141.82
Venor Name
LOUISE DANIELS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 24377.38 • Venor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2013-09-26T00:00:00.000
Check Total
24377.38
Venor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 37.86 • Venor Name: HAYTHAM HASSAN
Run Date
2013-09-26T00:00:00.000
Check Total
37.86
Venor Name
HAYTHAM HASSAN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 50.36 • Venor Name: KENNETH H GWYN
Run Date
2013-09-26T00:00:00.000
Check Total
50.36
Venor Name
KENNETH H GWYN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 86.06 • Venor Name: FRANCES DARLENE IRWIN
Run Date
2013-09-26T00:00:00.000
Check Total
86.06
Venor Name
FRANCES DARLENE IRWIN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 261.6 • Venor Name: GAMALIEL GUZMAN
Run Date
2013-09-26T00:00:00.000
Check Total
261.6
Venor Name
GAMALIEL GUZMAN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 39.16 • Venor Name: JOHNNIE COLEMAN
Run Date
2013-09-26T00:00:00.000
Check Total
39.16
Venor Name
JOHNNIE COLEMAN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 22486.5 • Venor Name: OPPORTUNITY DEVELOPERS, L.P.
Run Date
2013-09-26T00:00:00.000
Check Total
22486.5
Venor Name
OPPORTUNITY DEVELOPERS, L.P.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 638.25 • Venor Name: CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
638.25
Venor Name
CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 19052.75 • Venor Name: SIMBA INDUSTRIES
Run Date
2013-09-26T00:00:00.000
Check Total
19052.75
Venor Name
SIMBA INDUSTRIES
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2836 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2013-09-26T00:00:00.000
Check Total
2836
Venor Name
HILL COUNTRY COMPUTER
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 30673 • Venor Name: GOOD EARTH LANDSCAPING & MANAGEMENT LTD
Run Date
2013-09-26T00:00:00.000
Check Total
30673
Venor Name
GOOD EARTH LANDSCAPING & MANAGEMENT LTD
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 35.03 • Venor Name: DAVID Y ZHANG
Run Date
2013-09-26T00:00:00.000
Check Total
35.03
Venor Name
DAVID Y ZHANG
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 194213.77 • Venor Name: MCCARTHY BUILDING COMPANIES, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
194213.77
Venor Name
MCCARTHY BUILDING COMPANIES, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 6496.12 • Venor Name: HD SUPPLY WATERWORKS, LTD
Run Date
2013-09-26T00:00:00.000
Check Total
6496.12
Venor Name
HD SUPPLY WATERWORKS, LTD
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 33940.44 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2013-09-26T00:00:00.000
Check Total
33940.44
Venor Name
ANDREWS BUILDING SVCS INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 29529.7 • Venor Name: OMEGA CONTRACTING INC
Run Date
2013-09-26T00:00:00.000
Check Total
29529.7
Venor Name
OMEGA CONTRACTING INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 200799.74 • Venor Name: BARSON UTILITIES INC
Run Date
2013-09-26T00:00:00.000
Check Total
200799.74
Venor Name
BARSON UTILITIES INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 19678.05 • Venor Name: CLETA BRYANT CONSTRUCTION CO
Run Date
2013-09-26T00:00:00.000
Check Total
19678.05
Venor Name
CLETA BRYANT CONSTRUCTION CO
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 7015.41 • Venor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2013-09-26T00:00:00.000
Check Total
7015.41
Venor Name
METRO FIRE APPARATUS SPECIALISTS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 21446.1 • Venor Name: BETHEL CONSTRUCTION CO, INC
Run Date
2013-09-26T00:00:00.000
Check Total
21446.1
Venor Name
BETHEL CONSTRUCTION CO, INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 403.08 • Venor Name: GT DISTRIBUTORS INC
Run Date
2013-09-26T00:00:00.000
Check Total
403.08
Venor Name
GT DISTRIBUTORS INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 8172 • Venor Name: TORRES CONSTRUCTION
Run Date
2013-09-26T00:00:00.000
Check Total
8172
Venor Name
TORRES CONSTRUCTION
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 3267.02 • Venor Name: BUILDERS OF HOPE COMMUNITY
Run Date
2013-09-26T00:00:00.000
Check Total
3267.02
Venor Name
BUILDERS OF HOPE COMMUNITY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 7847 • Venor Name: R A L GROUP LLC
Run Date
2013-09-26T00:00:00.000
Check Total
7847
Venor Name
R A L GROUP LLC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 3333.33 • Venor Name: SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP
Run Date
2013-09-26T00:00:00.000
Check Total
3333.33
Venor Name
SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2378.2 • Venor Name: NCH CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
2378.2
Venor Name
NCH CORPORATION
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 67297.24 • Venor Name: NORTHERN PIPELINE CONSTR CO
Run Date
2013-09-26T00:00:00.000
Check Total
67297.24
Venor Name
NORTHERN PIPELINE CONSTR CO
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 392.5 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-26T00:00:00.000
Check Total
392.5
Venor Name
VISUAL COMMUNICATIONS
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