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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
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 67.5 • Venor Name: WRITTEN DEPOSITION SERVICE IN
Run Date
2013-09-24T00:00:00.000
Check Total
67.5
Venor Name
WRITTEN DEPOSITION SERVICE IN
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 3234.15 • Venor Name: CP & Y, INC.
Run Date
2013-09-24T00:00:00.000
Check Total
3234.15
Venor Name
CP & Y, INC.
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 15.93 • Venor Name: LEO A. JAUREGUI
Run Date
2013-09-24T00:00:00.000
Check Total
15.93
Venor Name
LEO A. JAUREGUI
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1171.99 • Venor Name: ALL STATE FIRE EQUIPMENT OF TEXAS
Run Date
2013-09-24T00:00:00.000
Check Total
1171.99
Venor Name
ALL STATE FIRE EQUIPMENT OF TEXAS
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 5177.6 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2013-09-24T00:00:00.000
Check Total
5177.6
Venor Name
AUTONATION CHEVROLET GALLERIA
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1418 • Venor Name: XYLEM WATER SOLUTIONS U S A INC
Run Date
2013-09-24T00:00:00.000
Check Total
1418
Venor Name
XYLEM WATER SOLUTIONS U S A INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 770 • Venor Name: TEXAS MAYO HOLDING DBA TIERRA LINDA APTS
Run Date
2013-09-24T00:00:00.000
Check Total
770
Venor Name
TEXAS MAYO HOLDING DBA TIERRA LINDA APTS
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 160 • Venor Name: SIRCHIE ACQUISITION CO, LLC
Run Date
2013-09-24T00:00:00.000
Check Total
160
Venor Name
SIRCHIE ACQUISITION CO, LLC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1570.03 • Venor Name: DAL-TILE, DISTRIBUTION, INC
Run Date
2013-09-24T00:00:00.000
Check Total
1570.03
Venor Name
DAL-TILE, DISTRIBUTION, INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1050.32 • Venor Name: RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES
Run Date
2013-09-24T00:00:00.000
Check Total
1050.32
Venor Name
RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 203.59 • Venor Name: MEADOW WOOD APTS.
Run Date
2013-09-24T00:00:00.000
Check Total
203.59
Venor Name
MEADOW WOOD APTS.
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 21.47 • Venor Name: PATRICIA FRENCH- SANDERS
Run Date
2013-09-24T00:00:00.000
Check Total
21.47
Venor Name
PATRICIA FRENCH- SANDERS
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 263.41 • Venor Name: SHANNIE V JONES
Run Date
2013-09-24T00:00:00.000
Check Total
263.41
Venor Name
SHANNIE V JONES
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 19605 • Venor Name: MBROH ENGINEERING, INC.
Run Date
2013-09-24T00:00:00.000
Check Total
19605
Venor Name
MBROH ENGINEERING, INC.
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 19517.37 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2013-09-24T00:00:00.000
Check Total
19517.37
Venor Name
WINSTON WATER COOLER LTD
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 15194.56 • Venor Name: BUTLER SCHEIN ANIMAL HEALTH SUPPLY
Run Date
2013-09-24T00:00:00.000
Check Total
15194.56
Venor Name
BUTLER SCHEIN ANIMAL HEALTH SUPPLY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 306.23 • Venor Name: JONATHAN RUSSELL
Run Date
2013-09-24T00:00:00.000
Check Total
306.23
Venor Name
JONATHAN RUSSELL
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 3050 • Venor Name: OM WORKSPACE
Run Date
2013-09-24T00:00:00.000
Check Total
3050
Venor Name
OM WORKSPACE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 905 • Venor Name: TRASH TRUCK REPAIR SERVICES
Run Date
2013-09-24T00:00:00.000
Check Total
905
Venor Name
TRASH TRUCK REPAIR SERVICES
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 5563.69 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-24T00:00:00.000
Check Total
5563.69
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
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: 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: 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: 411 • Venor Name: CULINAIRE INTERNATIONAL,INC.
Run Date
2013-09-24T00:00:00.000
Check Total
411
Venor Name
CULINAIRE INTERNATIONAL,INC.
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 2465.32 • Venor Name: MMS A MEDICAL SUPPLY COMPANY
Run Date
2013-09-24T00:00:00.000
Check Total
2465.32
Venor Name
MMS A MEDICAL SUPPLY COMPANY
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: 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: 1515.59 • Venor Name: TXU ENERGY
Run Date
2013-09-24T00:00:00.000
Check Total
1515.59
Venor Name
TXU ENERGY
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: 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: 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: 1274.31 • Venor Name: TXU ENERGY
Run Date
2013-09-24T00:00:00.000
Check Total
1274.31
Venor Name
TXU ENERGY
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: 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: 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: 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: 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: 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: 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: 21872.08 • Venor Name: GREENFIELD D/H LLC
Run Date
2013-09-24T00:00:00.000
Check Total
21872.08
Venor Name
GREENFIELD D/H LLC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 6601.08 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-24T00:00:00.000
Check Total
6601.08
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 10812.73 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-24T00:00:00.000
Check Total
10812.73
Venor Name
HERCO EQUIPMENT, 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: 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: 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: 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: 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: 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: 317.17 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-24T00:00:00.000
Check Total
317.17
Venor Name
VERIZON WIRELESS (PCS)
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1829.39 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-24T00:00:00.000
Check Total
1829.39
Venor Name
HOLT TEXAS LTD
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