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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
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: 390 • Venor Name: GOOD EARTH LANDSCAPING & MANAGEMENT LTD
Run Date
2013-09-25T00:00:00.000
Check Total
390
Venor Name
GOOD EARTH LANDSCAPING & MANAGEMENT LTD
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 2494.52 • Venor Name: EQUIPMENT SOUTHWEST INC
Run Date
2013-09-25T00:00:00.000
Check Total
2494.52
Venor Name
EQUIPMENT SOUTHWEST INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 112.09 • Venor Name: OPPORTUNITY DEVELOPERS, L.P.
Run Date
2013-09-25T00:00:00.000
Check Total
112.09
Venor Name
OPPORTUNITY DEVELOPERS, L.P.
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: 152533.28 • Venor Name: HALFF ASSOCIATES INC
Run Date
2013-09-25T00:00:00.000
Check Total
152533.28
Venor Name
HALFF ASSOCIATES INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 7482.54 • Venor Name: GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
Run Date
2013-09-25T00:00:00.000
Check Total
7482.54
Venor Name
GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
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: 699 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2013-09-25T00:00:00.000
Check Total
699
Venor Name
MIDWAY AUTO SUPPLY CO
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1386.91 • Venor Name: SHONETTA NUTALL
Run Date
2013-09-25T00:00:00.000
Check Total
1386.91
Venor Name
SHONETTA NUTALL
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 47007.02 • Venor Name: TEXAS LIME COMPANY
Run Date
2013-09-25T00:00:00.000
Check Total
47007.02
Venor Name
TEXAS LIME COMPANY
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: 90.88 • Venor Name: JESSE MILTON BROOKS
Run Date
2013-09-25T00:00:00.000
Check Total
90.88
Venor Name
JESSE MILTON BROOKS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 2519.56 • Venor Name: ALLSTATE INSURANCE A/S/O HORACIO MORENO
Run Date
2013-09-25T00:00:00.000
Check Total
2519.56
Venor Name
ALLSTATE INSURANCE A/S/O HORACIO MORENO
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 351.89 • Venor Name: BUDDY IVEY
Run Date
2013-09-25T00:00:00.000
Check Total
351.89
Venor Name
BUDDY IVEY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 90.88 • Venor Name: JENNIFER COTTINGHAM
Run Date
2013-09-25T00:00:00.000
Check Total
90.88
Venor Name
JENNIFER COTTINGHAM
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: 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: 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: 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: 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: 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: 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: 1346.67 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2013-09-25T00:00:00.000
Check Total
1346.67
Venor Name
INSTALLERS SALES & SERVICE
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: 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
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 250000 • Venor Name: CDM SMITH INC
Run Date
2013-09-24T00:00:00.000
Check Total
250000
Venor Name
CDM SMITH INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 60 • Venor Name: TATOA
Run Date
2013-09-24T00:00:00.000
Check Total
60
Venor Name
TATOA
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 135.6 • Venor Name: NANCY E. PHILLIPS
Run Date
2013-09-24T00:00:00.000
Check Total
135.6
Venor Name
NANCY E. PHILLIPS
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 51337.62 • Venor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2013-09-24T00:00:00.000
Check Total
51337.62
Venor Name
MEMBER'S BLDG MAINTENANCE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 500 • Venor Name: ANITA N MARTINEZ BALLET
Run Date
2013-09-24T00:00:00.000
Check Total
500
Venor Name
ANITA N MARTINEZ BALLET
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 262328.69 • Venor Name: XEROX STATE & LOCAL SOLUTIONS INC
Run Date
2013-09-24T00:00:00.000
Check Total
262328.69
Venor Name
XEROX STATE & LOCAL SOLUTIONS INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 698.25 • Venor Name: KAMINSKI HOLDINGS, INC.
Run Date
2013-09-24T00:00:00.000
Check Total
698.25
Venor Name
KAMINSKI HOLDINGS, INC.
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 865.75 • Venor Name: BIG D LUMBER CO
Run Date
2013-09-24T00:00:00.000
Check Total
865.75
Venor Name
BIG D LUMBER CO
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 23 • Venor Name: DALLAS VETERINARY CLINIC
Run Date
2013-09-24T00:00:00.000
Check Total
23
Venor Name
DALLAS VETERINARY CLINIC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 29.95 • Venor Name: KARL STUNDINS
Run Date
2013-09-24T00:00:00.000
Check Total
29.95
Venor Name
KARL STUNDINS
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 43974.57 • Venor Name: GREENFIELD D/H LLC
Run Date
2013-09-24T00:00:00.000
Check Total
43974.57
Venor Name
GREENFIELD D/H LLC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 650.04 • Venor Name: CATRINA M. SHEAD
Run Date
2013-09-24T00:00:00.000
Check Total
650.04
Venor Name
CATRINA M. SHEAD
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 53.48 • Venor Name: TIME WARNER CABLE
Run Date
2013-09-24T00:00:00.000
Check Total
53.48
Venor Name
TIME WARNER CABLE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 8.48 • Venor Name: CHRIS B GIFFORD
Run Date
2013-09-24T00:00:00.000
Check Total
8.48
Venor Name
CHRIS B GIFFORD
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1049.51 • Venor Name: VERIZON
Run Date
2013-09-24T00:00:00.000
Check Total
1049.51
Venor Name
VERIZON
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 739.8 • Venor Name: VERIZON
Run Date
2013-09-24T00:00:00.000
Check Total
739.8
Venor Name
VERIZON
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 138 • Venor Name: EAST LAKE VETERINARY HOSPITAL
Run Date
2013-09-24T00:00:00.000
Check Total
138
Venor Name
EAST LAKE VETERINARY HOSPITAL
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 13129.54 • Venor Name: PENCCO INC
Run Date
2013-09-24T00:00:00.000
Check Total
13129.54
Venor Name
PENCCO INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1727 • Venor Name: GOOD FULTON & FARRELL
Run Date
2013-09-24T00:00:00.000
Check Total
1727
Venor Name
GOOD FULTON & FARRELL
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 59.95 • Venor Name: MUFFLER KING
Run Date
2013-09-24T00:00:00.000
Check Total
59.95
Venor Name
MUFFLER KING
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 135 • Venor Name: JAN PAK
Run Date
2013-09-24T00:00:00.000
Check Total
135
Venor Name
JAN PAK
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 66 • Venor Name: REECE SUPPLY CO OF DALLAS INC
Run Date
2013-09-24T00:00:00.000
Check Total
66
Venor Name
REECE SUPPLY CO OF DALLAS INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 22.04 • Venor Name: ABIDUR R. KHAN
Run Date
2013-09-24T00:00:00.000
Check Total
22.04
Venor Name
ABIDUR R. KHAN
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1515.59 • Venor Name: TXU ENERGY
Run Date
2013-09-24T00:00:00.000
Check Total
1515.59
Venor Name
TXU ENERGY
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