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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
2013-09-24T00:00:00.000
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 1600 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
1600
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 80 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
80
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 800 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
800
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1536 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
1536
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1568 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
1568
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1568 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
1568
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1093.71 • Venor Name: TIMOTHY ROBERSON AND CAPITAL ONE AUTO FINANCE
Run Date
2013-09-24T00:00:00.000
Check Total
1093.71
Venor Name
TIMOTHY ROBERSON AND CAPITAL ONE AUTO FINANCE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 569.33 • Venor Name: LEZLIE & GRANT MORROW
Run Date
2013-09-24T00:00:00.000
Check Total
569.33
Venor Name
LEZLIE & GRANT MORROW
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1600 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
1600
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 48.42 • Venor Name: JIM EVERETT
Run Date
2013-09-24T00:00:00.000
Check Total
48.42
Venor Name
JIM EVERETT
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 2673.28 • Venor Name: LATITUDE SUBROGATION SERVICES
Run Date
2013-09-24T00:00:00.000
Check Total
2673.28
Venor Name
LATITUDE SUBROGATION SERVICES
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1600 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
1600
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
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: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
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: 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: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
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: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
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: 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: 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: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
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: 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: 1049 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-24T00:00:00.000
Check Total
1049
Venor Name
ENTERPRISE RENT-A-CAR
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: 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: 16.8 • Venor Name: BOUNDTREE MEDICAL
Run Date
2013-09-24T00:00:00.000
Check Total
16.8
Venor Name
BOUNDTREE MEDICAL
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: 1082.7 • Venor Name: BWI-DALLAS/FT. WORTH
Run Date
2013-09-24T00:00:00.000
Check Total
1082.7
Venor Name
BWI-DALLAS/FT. WORTH
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