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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
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 4423 • Venor Name: PARK CITIES FORD
Run Date
2013-09-26T00:00:00.000
Check Total
4423
Venor Name
PARK CITIES FORD
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 165547.12 • Venor Name: A S CON INC
Run Date
2013-09-26T00:00:00.000
Check Total
165547.12
Venor Name
A S CON INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 59.32 • Venor Name: DENA SADDLER
Run Date
2013-09-26T00:00:00.000
Check Total
59.32
Venor Name
DENA SADDLER
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 526.1 • Venor Name: TONY TANG
Run Date
2013-09-26T00:00:00.000
Check Total
526.1
Venor Name
TONY TANG
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 196 • Venor Name: MARIBETH LYSEN
Run Date
2013-09-26T00:00:00.000
Check Total
196
Venor Name
MARIBETH LYSEN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 39.48 • Venor Name: JAN PAK
Run Date
2013-09-26T00:00:00.000
Check Total
39.48
Venor Name
JAN PAK
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 581.51 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2013-09-26T00:00:00.000
Check Total
581.51
Venor Name
GUARANTEED EXPRESS INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2693.76 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
2693.76
Venor Name
PROMOTIONAL DESIGNS, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 21941.3 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2013-09-26T00:00:00.000
Check Total
21941.3
Venor Name
ASHLEY CONCRETE LLC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 49842 • Venor Name: UNISYS CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
49842
Venor Name
UNISYS CORPORATION
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: 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: 15168 • Venor Name: JUSTIN SEED COMPANY INC
Run Date
2013-09-26T00:00:00.000
Check Total
15168
Venor Name
JUSTIN SEED COMPANY INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2454.89 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2013-09-26T00:00:00.000
Check Total
2454.89
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2642.34 • Venor Name: FOUR BROTHERS OUTDOOR POWER
Run Date
2013-09-26T00:00:00.000
Check Total
2642.34
Venor Name
FOUR BROTHERS OUTDOOR POWER
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 14 • Venor Name: JAMES H. ESSMAN
Run Date
2013-09-26T00:00:00.000
Check Total
14
Venor Name
JAMES H. ESSMAN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 86.62 • Venor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2013-09-26T00:00:00.000
Check Total
86.62
Venor Name
AUSTIN RIBBON AND COMPUTER
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 5511.61 • Venor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2013-09-26T00:00:00.000
Check Total
5511.61
Venor Name
MEMBER'S BLDG MAINTENANCE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 750 • Venor Name: LORENZO GARCIA
Run Date
2013-09-26T00:00:00.000
Check Total
750
Venor Name
LORENZO GARCIA
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1938 • Venor Name: C & R HOLDINGS
Run Date
2013-09-26T00:00:00.000
Check Total
1938
Venor Name
C & R HOLDINGS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 79.3 • Venor Name: ATMOS ENERGY
Run Date
2013-09-26T00:00:00.000
Check Total
79.3
Venor Name
ATMOS ENERGY
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: 1351.07 • Venor Name: MASTER PUMPS & EQUIP/MASTER
Run Date
2013-09-26T00:00:00.000
Check Total
1351.07
Venor Name
MASTER PUMPS & EQUIP/MASTER
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: 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: 1161 • Venor Name: NATIONWIDE CONTRACTORS
Run Date
2013-09-26T00:00:00.000
Check Total
1161
Venor Name
NATIONWIDE CONTRACTORS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 176170.48 • Venor Name: CDM SMITH INC
Run Date
2013-09-26T00:00:00.000
Check Total
176170.48
Venor Name
CDM SMITH INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2150 • Venor Name: EARTH HAULERS INC
Run Date
2013-09-26T00:00:00.000
Check Total
2150
Venor Name
EARTH HAULERS INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 5420 • Venor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2013-09-26T00:00:00.000
Check Total
5420
Venor Name
AAA DATA COMMUNICATIONS,INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 4655.99 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-26T00:00:00.000
Check Total
4655.99
Venor Name
HOLT TEXAS LTD
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1282.93 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-26T00:00:00.000
Check Total
1282.93
Venor Name
INGRAM LIBRARY SERVICES
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2860.11 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-26T00:00:00.000
Check Total
2860.11
Venor Name
INGRAM LIBRARY SERVICES
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 177743.07 • Venor Name: MCC AND ASOCIATES, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
177743.07
Venor Name
MCC AND ASOCIATES, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 5530.6 • Venor Name: COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
5530.6
Venor Name
COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 772.8 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
772.8
Venor Name
EMERGENCY ICE, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 4930.08 • Venor Name: THOMAS GALLOWAY CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
4930.08
Venor Name
THOMAS GALLOWAY CORPORATION
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2400 • Venor Name: TURFCARE OF TEXAS,LLC
Run Date
2013-09-26T00:00:00.000
Check Total
2400
Venor Name
TURFCARE OF TEXAS,LLC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 3558.11 • Venor Name: WFAA TV LP
Run Date
2013-09-26T00:00:00.000
Check Total
3558.11
Venor Name
WFAA TV LP
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 3637.5 • Venor Name: PAUL SCHLESINGER
Run Date
2013-09-26T00:00:00.000
Check Total
3637.5
Venor Name
PAUL SCHLESINGER
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 5339.5 • Venor Name: EMR ELEVATOR INC.
Run Date
2013-09-26T00:00:00.000
Check Total
5339.5
Venor Name
EMR ELEVATOR INC.
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: 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: 296.28 • Venor Name: VOSS LIGHTING
Run Date
2013-09-26T00:00:00.000
Check Total
296.28
Venor Name
VOSS LIGHTING
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 7139 • Venor Name: PRO-TOW WRECKER SERVICE
Run Date
2013-09-26T00:00:00.000
Check Total
7139
Venor Name
PRO-TOW WRECKER SERVICE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 7900 • Venor Name: ECOLOGY AND ENVIRONMENT INC
Run Date
2013-09-26T00:00:00.000
Check Total
7900
Venor Name
ECOLOGY AND ENVIRONMENT INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 466.5 • Venor Name: MCSHAN FLORIST
Run Date
2013-09-26T00:00:00.000
Check Total
466.5
Venor Name
MCSHAN FLORIST
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 49410 • Venor Name: 3M COMPANY
Run Date
2013-09-26T00:00:00.000
Check Total
49410
Venor Name
3M COMPANY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 297.32 • Venor Name: U JOINTS INC.
Run Date
2013-09-26T00:00:00.000
Check Total
297.32
Venor Name
U JOINTS INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 704.26 • Venor Name: COLE-PARMER
Run Date
2013-09-26T00:00:00.000
Check Total
704.26
Venor Name
COLE-PARMER
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