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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
3 fields
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 580 • Venor Name: OPTIMUM PARK VALLEY LLC
Run Date
2013-09-25T00:00:00.000
Check Total
580
Venor Name
OPTIMUM PARK VALLEY LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 750 • Venor Name: ROY C BASSHAM
Run Date
2013-09-25T00:00:00.000
Check Total
750
Venor Name
ROY C BASSHAM
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 317.85 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
317.85
Venor Name
ENCON SYSTEMS, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 397 • Venor Name: WHITE ROCK HILLS TOWNHOMES
Run Date
2013-09-25T00:00:00.000
Check Total
397
Venor Name
WHITE ROCK HILLS TOWNHOMES
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1026 • Venor Name: AKARD WALK RESIDENTIAL LLC
Run Date
2013-09-25T00:00:00.000
Check Total
1026
Venor Name
AKARD WALK RESIDENTIAL LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 750 • Venor Name: RAUL ALBERTO RAMOS
Run Date
2013-09-25T00:00:00.000
Check Total
750
Venor Name
RAUL ALBERTO RAMOS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 21351.85 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-25T00:00:00.000
Check Total
21351.85
Venor Name
HOLT TEXAS LTD
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 794 • Venor Name: SAGE POINTE
Run Date
2013-09-25T00:00:00.000
Check Total
794
Venor Name
SAGE POINTE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20867.65 • Venor Name: BIG D LUMBER CO
Run Date
2013-09-25T00:00:00.000
Check Total
20867.65
Venor Name
BIG D LUMBER CO
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 460 • Venor Name: DALLAS FOXHOLLOW INC
Run Date
2013-09-25T00:00:00.000
Check Total
460
Venor Name
DALLAS FOXHOLLOW INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 515 • Venor Name: EBAN VILLAGE APARTMENTS LIMITED PARTNERSHIP
Run Date
2013-09-25T00:00:00.000
Check Total
515
Venor Name
EBAN VILLAGE APARTMENTS LIMITED PARTNERSHIP
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 514.14 • Venor Name: C & R HOLDINGS
Run Date
2013-09-25T00:00:00.000
Check Total
514.14
Venor Name
C & R HOLDINGS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 671.4 • Venor Name: ROSEMONT AT MEADOW LANE
Run Date
2013-09-25T00:00:00.000
Check Total
671.4
Venor Name
ROSEMONT AT MEADOW LANE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 22000 • Venor Name: VAN ENTER STUDIO LTD
Run Date
2013-09-25T00:00:00.000
Check Total
22000
Venor Name
VAN ENTER STUDIO LTD
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 16319 • Venor Name: OTIS ELEVATOR
Run Date
2013-09-25T00:00:00.000
Check Total
16319
Venor Name
OTIS ELEVATOR
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 200 • Venor Name: ALL AMERICAN REPORTING
Run Date
2013-09-25T00:00:00.000
Check Total
200
Venor Name
ALL AMERICAN REPORTING
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 40731.86 • Venor Name: JONES DAY
Run Date
2013-09-25T00:00:00.000
Check Total
40731.86
Venor Name
JONES DAY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 370 • Venor Name: WILLOW POND APARTMENTS
Run Date
2013-09-25T00:00:00.000
Check Total
370
Venor Name
WILLOW POND APARTMENTS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1558 • Venor Name: WILLOW POND APARTMENTS
Run Date
2013-09-25T00:00:00.000
Check Total
1558
Venor Name
WILLOW POND APARTMENTS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 500 • Venor Name: OLLIMPAXQUI BALLET COMPANY INC
Run Date
2013-09-25T00:00:00.000
Check Total
500
Venor Name
OLLIMPAXQUI BALLET COMPANY INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 416.29 • Venor Name: NATIONSTAR MORTGAGE LLC
Run Date
2013-09-25T00:00:00.000
Check Total
416.29
Venor Name
NATIONSTAR MORTGAGE LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 235 • Venor Name: TEXAS BOARD OF PROFESSIONAL ENGINEERS
Run Date
2013-09-25T00:00:00.000
Check Total
235
Venor Name
TEXAS BOARD OF PROFESSIONAL ENGINEERS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 119 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-25T00:00:00.000
Check Total
119
Venor Name
UNIFIRST CORPORATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1148026.98 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2013-09-25T00:00:00.000
Check Total
1148026.98
Venor Name
DALLAS AREA RAPID TRANSIT
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 2.95 • Venor Name: OZARKA DRINKING WATER
Run Date
2013-09-25T00:00:00.000
Check Total
2.95
Venor Name
OZARKA DRINKING WATER
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4000000 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2013-09-25T00:00:00.000
Check Total
4000000
Venor Name
DALLAS AREA RAPID TRANSIT
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 201 • Venor Name: TXU ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
201
Venor Name
TXU ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 994.25 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
994.25
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 875.97 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
875.97
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1342.72 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
1342.72
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 669 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
669
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 973.92 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
973.92
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 9210.6 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
9210.6
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 959.32 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
959.32
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 15286.48 • Venor Name: PROGRESSIVE WASTE SOLUTIONS OF TX INC.
Run Date
2013-09-25T00:00:00.000
Check Total
15286.48
Venor Name
PROGRESSIVE WASTE SOLUTIONS OF TX INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 108 • Venor Name: DALLAS COUNTY
Run Date
2013-09-25T00:00:00.000
Check Total
108
Venor Name
DALLAS COUNTY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 198.56 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-25T00:00:00.000
Check Total
198.56
Venor Name
COMMUNICATION CONCEPTS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 975.19 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
975.19
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 14.95 • Venor Name: OZARKA DRINKING WATER
Run Date
2013-09-25T00:00:00.000
Check Total
14.95
Venor Name
OZARKA DRINKING WATER
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