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Payment Register FY 2012 - 2013
Note: FY 2012 - 2013 is being updated.
City of Dallas Payment Register
Archive
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: 5552.16 • Venor Name: CARRIER CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
5552.16
Venor Name
CARRIER CORPORATION
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 3666.46 • Venor Name: CLOW VALVE COMPANY
Run Date
2013-09-26T00:00:00.000
Check Total
3666.46
Venor Name
CLOW VALVE COMPANY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 541 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2013-09-26T00:00:00.000
Check Total
541
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 417.83 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2013-09-26T00:00:00.000
Check Total
417.83
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 71880.33 • Venor Name: AUSTIN ASPHALT, L.P.
Run Date
2013-09-26T00:00:00.000
Check Total
71880.33
Venor Name
AUSTIN ASPHALT, L.P.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 18809.89 • Venor Name: CITY OF DALLAS
Run Date
2013-09-26T00:00:00.000
Check Total
18809.89
Venor Name
CITY OF DALLAS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 8091.54 • Venor Name: LANGUAGE LINE SERVICES
Run Date
2013-09-26T00:00:00.000
Check Total
8091.54
Venor Name
LANGUAGE LINE SERVICES
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 480 • Venor Name: BLAGG TIRE AND SERVICE INC
Run Date
2013-09-26T00:00:00.000
Check Total
480
Venor Name
BLAGG TIRE AND SERVICE INC
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: 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: 68887.32 • Venor Name: U.S. SECURITY ASSOCIATES, INC
Run Date
2013-09-26T00:00:00.000
Check Total
68887.32
Venor Name
U.S. SECURITY ASSOCIATES, INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 226.84 • Venor Name: TERRY CLAMPITT CASE
Run Date
2013-09-26T00:00:00.000
Check Total
226.84
Venor Name
TERRY CLAMPITT CASE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1921.5 • Venor Name: MEGA FIGHTERS
Run Date
2013-09-26T00:00:00.000
Check Total
1921.5
Venor Name
MEGA FIGHTERS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 17 • Venor Name: ORKIN LLC
Run Date
2013-09-26T00:00:00.000
Check Total
17
Venor Name
ORKIN LLC
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: 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: 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: 231.25 • Venor Name: SPOKENHERE COMMUNICATIONS LLC
Run Date
2013-09-26T00:00:00.000
Check Total
231.25
Venor Name
SPOKENHERE COMMUNICATIONS LLC
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: 300 • Venor Name: GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Run Date
2013-09-26T00:00:00.000
Check Total
300
Venor Name
GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
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: 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: 8297.14 • Venor Name: MARTIN MARIETTA MATERIALS, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
8297.14
Venor Name
MARTIN MARIETTA MATERIALS, 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: 9849.66 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
9849.66
Venor Name
LANE STAFFING, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 696 • Venor Name: KNIGHT APARTMENTS
Run Date
2013-09-25T00:00:00.000
Check Total
696
Venor Name
KNIGHT APARTMENTS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1000 • Venor Name: DALLAS ARTS DISTRICT FOUNDATION
Run Date
2013-09-25T00:00:00.000
Check Total
1000
Venor Name
DALLAS ARTS DISTRICT FOUNDATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 2958.76 • Venor Name: FREEDOM DODGE
Run Date
2013-09-25T00:00:00.000
Check Total
2958.76
Venor Name
FREEDOM DODGE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 6076.4 • Venor Name: TOTOWA SYSTEMS, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
6076.4
Venor Name
TOTOWA SYSTEMS, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4259.06 • Venor Name: QUEST DIAGNOSTICS
Run Date
2013-09-25T00:00:00.000
Check Total
4259.06
Venor Name
QUEST DIAGNOSTICS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1235.26 • Venor Name: LABATT FOOD SERVICE
Run Date
2013-09-25T00:00:00.000
Check Total
1235.26
Venor Name
LABATT FOOD SERVICE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 825 • Venor Name: JIMMY DOUGLAS WELDON
Run Date
2013-09-25T00:00:00.000
Check Total
825
Venor Name
JIMMY DOUGLAS WELDON
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 460 • Venor Name: THE ALISTA LLP
Run Date
2013-09-25T00:00:00.000
Check Total
460
Venor Name
THE ALISTA LLP
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 6221.72 • Venor Name: PLANO OFFICE SUPPLY CO.
Run Date
2013-09-25T00:00:00.000
Check Total
6221.72
Venor Name
PLANO OFFICE SUPPLY CO.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 14605.2 • Venor Name: CH2M HILL INC
Run Date
2013-09-25T00:00:00.000
Check Total
14605.2
Venor Name
CH2M HILL INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 5722.42 • Venor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2013-09-25T00:00:00.000
Check Total
5722.42
Venor Name
LONESTAR FENCE & SUPPLY,LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 367.17 • Venor Name: PIRTEK LOVE FIELD
Run Date
2013-09-25T00:00:00.000
Check Total
367.17
Venor Name
PIRTEK LOVE FIELD
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 38477 • Venor Name: SIEMENS INDUSTRY, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
38477
Venor Name
SIEMENS INDUSTRY, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 235268 • Venor Name: XEROX STATE & LOCAL SOLUTIONS INC
Run Date
2013-09-25T00:00:00.000
Check Total
235268
Venor Name
XEROX STATE & LOCAL SOLUTIONS INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 507 • Venor Name: SPRING VALLEY JOINT VENTURE
Run Date
2013-09-25T00:00:00.000
Check Total
507
Venor Name
SPRING VALLEY JOINT VENTURE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 17160.38 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
17160.38
Venor Name
LANE STAFFING, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 18087.68 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
18087.68
Venor Name
LANE STAFFING, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20971.37 • Venor Name: DCI CONTRACTING, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
20971.37
Venor Name
DCI CONTRACTING, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 212 • Venor Name: THE SHERWIN WILLIAMS COMPANY
Run Date
2013-09-25T00:00:00.000
Check Total
212
Venor Name
THE SHERWIN WILLIAMS COMPANY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 23730.25 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
23730.25
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1056.16 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
1056.16
Venor Name
LANE STAFFING, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 485 • Venor Name: TEALWOOD ON THE CREEK HOA
Run Date
2013-09-25T00:00:00.000
Check Total
485
Venor Name
TEALWOOD ON THE CREEK HOA
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 931.94 • Venor Name: AMAZING JAKE'S OF PLANO, LLC
Run Date
2013-09-25T00:00:00.000
Check Total
931.94
Venor Name
AMAZING JAKE'S OF PLANO, LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 273.52 • Venor Name: TAB PRODUCTS CO LLC
Run Date
2013-09-25T00:00:00.000
Check Total
273.52
Venor Name
TAB PRODUCTS CO LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 400 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
400
Venor Name
EMERGENCY ICE, INC.
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