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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: 275.85 • Venor Name: PENCCO INC
Run Date
2013-09-25T00:00:00.000
Check Total
275.85
Venor Name
PENCCO INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 9000 • Venor Name: FISERV INC
Run Date
2013-09-25T00:00:00.000
Check Total
9000
Venor Name
FISERV INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 273.71 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2013-09-25T00:00:00.000
Check Total
273.71
Venor Name
FEDERAL EXPRESS CORP
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 18 • Venor Name: ORKIN LLC
Run Date
2013-09-25T00:00:00.000
Check Total
18
Venor Name
ORKIN LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 858.6 • Venor Name: NCH CORPORATION
Run Date
2013-09-25T00:00:00.000
Check Total
858.6
Venor Name
NCH CORPORATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 7520.36 • Venor Name: TXU ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
7520.36
Venor Name
TXU ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 735.02 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2013-09-25T00:00:00.000
Check Total
735.02
Venor Name
TAYLOR DISTRIBUTION GROUP
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4952.5 • Venor Name: RADIO ONE
Run Date
2013-09-25T00:00:00.000
Check Total
4952.5
Venor Name
RADIO ONE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 207252.32 • Venor Name: SPEED FAB-CRETE CORPORATION
Run Date
2013-09-25T00:00:00.000
Check Total
207252.32
Venor Name
SPEED FAB-CRETE CORPORATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 6509.11 • Venor Name: GREATER DALLAS INDO AMERICAN
Run Date
2013-09-25T00:00:00.000
Check Total
6509.11
Venor Name
GREATER DALLAS INDO AMERICAN
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 7421.74 • Venor Name: A TO Z ELECTRIC
Run Date
2013-09-25T00:00:00.000
Check Total
7421.74
Venor Name
A TO Z ELECTRIC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 178.98 • Venor Name: JASON'S DELI
Run Date
2013-09-25T00:00:00.000
Check Total
178.98
Venor Name
JASON'S DELI
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 7155.77 • Venor Name: NORTHERN PIPELINE CONSTR CO
Run Date
2013-09-25T00:00:00.000
Check Total
7155.77
Venor Name
NORTHERN PIPELINE CONSTR CO
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 90.88 • Venor Name: ROBERT TOATLEY
Run Date
2013-09-25T00:00:00.000
Check Total
90.88
Venor Name
ROBERT TOATLEY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 165 • Venor Name: JUSTIN BRANDT
Run Date
2013-09-25T00:00:00.000
Check Total
165
Venor Name
JUSTIN BRANDT
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1670 • Venor Name: PIONEER 1 REALTY, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
1670
Venor Name
PIONEER 1 REALTY, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 212.36 • Venor Name: YIN SHEN
Run Date
2013-09-25T00:00:00.000
Check Total
212.36
Venor Name
YIN SHEN
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 444.66 • Venor Name: MICHAEL W GROVES
Run Date
2013-09-25T00:00:00.000
Check Total
444.66
Venor Name
MICHAEL W GROVES
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 106.5 • Venor Name: JILL A JORDON
Run Date
2013-09-25T00:00:00.000
Check Total
106.5
Venor Name
JILL A JORDON
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 220.49 • Venor Name: MARK ALAN EVERS
Run Date
2013-09-25T00:00:00.000
Check Total
220.49
Venor Name
MARK ALAN EVERS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 31.64 • Venor Name: JOSE L TORRES
Run Date
2013-09-25T00:00:00.000
Check Total
31.64
Venor Name
JOSE L TORRES
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 290.98 • Venor Name: MARIUS T EUGENIO JR
Run Date
2013-09-25T00:00:00.000
Check Total
290.98
Venor Name
MARIUS T EUGENIO JR
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 510 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-25T00:00:00.000
Check Total
510
Venor Name
ROMULUS GROUP INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 78 • Venor Name: CHERYL WILLIAMS
Run Date
2013-09-25T00:00:00.000
Check Total
78
Venor Name
CHERYL WILLIAMS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 284.46 • Venor Name: LARRY V HOLMES
Run Date
2013-09-25T00:00:00.000
Check Total
284.46
Venor Name
LARRY V HOLMES
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 33.34 • Venor Name: DONNA PRESTON
Run Date
2013-09-25T00:00:00.000
Check Total
33.34
Venor Name
DONNA PRESTON
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 30.51 • Venor Name: KRISTEN PENDERGRASS
Run Date
2013-09-25T00:00:00.000
Check Total
30.51
Venor Name
KRISTEN PENDERGRASS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 31.19 • Venor Name: ARI WILKINS
Run Date
2013-09-25T00:00:00.000
Check Total
31.19
Venor Name
ARI WILKINS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 165 • Venor Name: ANGELA GARZA
Run Date
2013-09-25T00:00:00.000
Check Total
165
Venor Name
ANGELA GARZA
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 15.26 • Venor Name: MARSHA A. JACKSON
Run Date
2013-09-25T00:00:00.000
Check Total
15.26
Venor Name
MARSHA A. JACKSON
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 9527 • Venor Name: JACOBS ENGINEERING GROUP, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
9527
Venor Name
JACOBS ENGINEERING GROUP, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 3942 • Venor Name: TEXAS INDEPENDENT ELEVATOR CO., LLC
Run Date
2013-09-25T00:00:00.000
Check Total
3942
Venor Name
TEXAS INDEPENDENT ELEVATOR CO., LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 66204.24 • Venor Name: MARTIN EAGLE OIL CO., INC.
Run Date
2013-09-25T00:00:00.000
Check Total
66204.24
Venor Name
MARTIN EAGLE OIL CO., INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4010.5 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2013-09-25T00:00:00.000
Check Total
4010.5
Venor Name
ASHLEY CONCRETE LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 800 • Venor Name: BOCA CREATIVE SUPPORT SERVICES
Run Date
2013-09-25T00:00:00.000
Check Total
800
Venor Name
BOCA CREATIVE SUPPORT SERVICES
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1744.85 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
1744.85
Venor Name
PROMOTIONAL DESIGNS, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 83333.34 • Venor Name: BRIDGE STEPS
Run Date
2013-09-25T00:00:00.000
Check Total
83333.34
Venor Name
BRIDGE STEPS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 950.49 • Venor Name: VERIZON
Run Date
2013-09-25T00:00:00.000
Check Total
950.49
Venor Name
VERIZON
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 255.99 • Venor Name: JESSE WHITE
Run Date
2013-09-25T00:00:00.000
Check Total
255.99
Venor Name
JESSE WHITE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 2196.39 • Venor Name: BIG CITY CRUSHED CONCRETE
Run Date
2013-09-25T00:00:00.000
Check Total
2196.39
Venor Name
BIG CITY CRUSHED CONCRETE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4418 • Venor Name: A C PRINTING
Run Date
2013-09-25T00:00:00.000
Check Total
4418
Venor Name
A C PRINTING
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 400 • Venor Name: THOMAS J MOREY
Run Date
2013-09-25T00:00:00.000
Check Total
400
Venor Name
THOMAS J MOREY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 200.01 • Venor Name: MARTIN FERREIRA JR
Run Date
2013-09-25T00:00:00.000
Check Total
200.01
Venor Name
MARTIN FERREIRA JR
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1200 • Venor Name: DAVID B BRYANT
Run Date
2013-09-25T00:00:00.000
Check Total
1200
Venor Name
DAVID B BRYANT
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1150 • Venor Name: LANDMARK EQUIPMENT
Run Date
2013-09-25T00:00:00.000
Check Total
1150
Venor Name
LANDMARK EQUIPMENT
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 90.88 • Venor Name: DHRUV PANDYA
Run Date
2013-09-25T00:00:00.000
Check Total
90.88
Venor Name
DHRUV PANDYA
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 7606.7 • Venor Name: CRADDOCK LUMBER CO
Run Date
2013-09-25T00:00:00.000
Check Total
7606.7
Venor Name
CRADDOCK LUMBER CO
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4146 • Venor Name: J & J TOWING INC
Run Date
2013-09-25T00:00:00.000
Check Total
4146
Venor Name
J & J TOWING INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1957 • Venor Name: WISTOL SUPPLY INC
Run Date
2013-09-25T00:00:00.000
Check Total
1957
Venor Name
WISTOL SUPPLY INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 90.88 • Venor Name: JESSE MILTON BROOKS
Run Date
2013-09-25T00:00:00.000
Check Total
90.88
Venor Name
JESSE MILTON BROOKS
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