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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: 5802.46 • Venor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2013-09-25T00:00:00.000
Check Total
5802.46
Venor Name
LONGHORN HARLEY-DAVIDSON
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 136.5 • Venor Name: CHICK-FIL-A OF HAMPTON & I-20
Run Date
2013-09-25T00:00:00.000
Check Total
136.5
Venor Name
CHICK-FIL-A OF HAMPTON & I-20
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 645 • Venor Name: ROY C BASSHAM
Run Date
2013-09-25T00:00:00.000
Check Total
645
Venor Name
ROY C BASSHAM
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: 4529.75 • Venor Name: SIGNATURE TOWING, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
4529.75
Venor Name
SIGNATURE TOWING, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 3388 • Venor Name: D&W TOWING & RECOVERY,INC.
Run Date
2013-09-25T00:00:00.000
Check Total
3388
Venor Name
D&W TOWING & RECOVERY,INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 8460 • Venor Name: ALL AMERICAN POLY CORP
Run Date
2013-09-25T00:00:00.000
Check Total
8460
Venor Name
ALL AMERICAN POLY CORP
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 239.2 • Venor Name: UNITED SITE SERVICES
Run Date
2013-09-25T00:00:00.000
Check Total
239.2
Venor Name
UNITED SITE SERVICES
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: 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: 732 • Venor Name: TROXELL COMMUNICATIONS, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
732
Venor Name
TROXELL COMMUNICATIONS, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 276.86 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2013-09-25T00:00:00.000
Check Total
276.86
Venor Name
KIRBY-SMITH MACHINERY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1007.5 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-25T00:00:00.000
Check Total
1007.5
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 17330 • Venor Name: DOWNING MFG., INC.
Run Date
2013-09-25T00:00:00.000
Check Total
17330
Venor Name
DOWNING MFG., INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 23893.6 • Venor Name: ARK CONTRACTING SERVICES, LLC
Run Date
2013-09-25T00:00:00.000
Check Total
23893.6
Venor Name
ARK CONTRACTING SERVICES, LLC
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: 17140.69 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2013-09-25T00:00:00.000
Check Total
17140.69
Venor Name
THE DALLAS MORNING NEWS
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: 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: 382754.91 • Venor Name: OSCAR RENDA CONTRACTING INC
Run Date
2013-09-25T00:00:00.000
Check Total
382754.91
Venor Name
OSCAR RENDA CONTRACTING INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 140 • Venor Name: USA BOWL, LLC
Run Date
2013-09-25T00:00:00.000
Check Total
140
Venor Name
USA BOWL, LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 18917.7 • Venor Name: DURABLE SPECIALTIES INC
Run Date
2013-09-25T00:00:00.000
Check Total
18917.7
Venor Name
DURABLE SPECIALTIES INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4117.42 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-25T00:00:00.000
Check Total
4117.42
Venor Name
FERGUSON ENTERPRISES INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 212.5 • Venor Name: WORK WEAR
Run Date
2013-09-25T00:00:00.000
Check Total
212.5
Venor Name
WORK WEAR
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 89.99 • Venor Name: C & G POLICE SUPPLY
Run Date
2013-09-25T00:00:00.000
Check Total
89.99
Venor Name
C & G POLICE SUPPLY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 325 • Venor Name: LARRY M. GREEN
Run Date
2013-09-25T00:00:00.000
Check Total
325
Venor Name
LARRY M. GREEN
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 2237.71 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
2237.71
Venor Name
4- STAR HOSE & SUPPLY, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 999 • Venor Name: THE FALLS
Run Date
2013-09-25T00:00:00.000
Check Total
999
Venor Name
THE FALLS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 15796.5 • Venor Name: ENTECH SALES & SERVICE INC.
Run Date
2013-09-25T00:00:00.000
Check Total
15796.5
Venor Name
ENTECH SALES & SERVICE INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 423.6 • Venor Name: MISSION CLAY PRODUCTS
Run Date
2013-09-25T00:00:00.000
Check Total
423.6
Venor Name
MISSION CLAY PRODUCTS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4487 • Venor Name: LAKESIDE EQUIPMENT CORPORATION
Run Date
2013-09-25T00:00:00.000
Check Total
4487
Venor Name
LAKESIDE EQUIPMENT CORPORATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1800 • Venor Name: ABADI ARCHITECTURE AND ACCESSIBILITY
Run Date
2013-09-25T00:00:00.000
Check Total
1800
Venor Name
ABADI ARCHITECTURE AND ACCESSIBILITY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 670.47 • Venor Name: MICHAEL PRICE
Run Date
2013-09-25T00:00:00.000
Check Total
670.47
Venor Name
MICHAEL PRICE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 194.66 • Venor Name: VERIZON
Run Date
2013-09-25T00:00:00.000
Check Total
194.66
Venor Name
VERIZON
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1163 • Venor Name: CORNER BAKERY CAFE
Run Date
2013-09-25T00:00:00.000
Check Total
1163
Venor Name
CORNER BAKERY CAFE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 70 • Venor Name: MEDALLION ANIMAL CLINIC
Run Date
2013-09-25T00:00:00.000
Check Total
70
Venor Name
MEDALLION ANIMAL CLINIC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 90.88 • Venor Name: ELIZABETH FERNANDEZ
Run Date
2013-09-25T00:00:00.000
Check Total
90.88
Venor Name
ELIZABETH FERNANDEZ
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 74434 • Venor Name: KRONOS INCORPORATED
Run Date
2013-09-25T00:00:00.000
Check Total
74434
Venor Name
KRONOS INCORPORATED
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 32.77 • Venor Name: HERMON ALAMENE
Run Date
2013-09-25T00:00:00.000
Check Total
32.77
Venor Name
HERMON ALAMENE
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