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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
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 68524.76 • Venor Name: GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
Run Date
2013-09-23T00:00:00.000
Check Total
68524.76
Venor Name
GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2801 • Venor Name: ALLIANCE GEOTECHNICAL GROUP, INC
Run Date
2013-09-23T00:00:00.000
Check Total
2801
Venor Name
ALLIANCE GEOTECHNICAL GROUP, INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 137.35 • Venor Name: GLASS DOCTOR OF NORTH TEXAS
Run Date
2013-09-23T00:00:00.000
Check Total
137.35
Venor Name
GLASS DOCTOR OF NORTH TEXAS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1084.09 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-23T00:00:00.000
Check Total
1084.09
Venor Name
VERIZON WIRELESS (PCS)
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 96 • Venor Name: CEDAR HILL VETERINARY CLINIC
Run Date
2013-09-23T00:00:00.000
Check Total
96
Venor Name
CEDAR HILL VETERINARY CLINIC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 32730 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-23T00:00:00.000
Check Total
32730
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1225.59 • Venor Name: RDO EQUIPMENT
Run Date
2013-09-23T00:00:00.000
Check Total
1225.59
Venor Name
RDO EQUIPMENT
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 7158.69 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2013-09-23T00:00:00.000
Check Total
7158.69
Venor Name
WINSTON WATER COOLER LTD
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 239.6 • Venor Name: BWI-DALLAS/FT. WORTH
Run Date
2013-09-23T00:00:00.000
Check Total
239.6
Venor Name
BWI-DALLAS/FT. WORTH
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 276 • Venor Name: A C PRINTING
Run Date
2013-09-23T00:00:00.000
Check Total
276
Venor Name
A C PRINTING
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 10000 • Venor Name: DALLAS COUNTY HEALTH & HUMAN
Run Date
2013-09-23T00:00:00.000
Check Total
10000
Venor Name
DALLAS COUNTY HEALTH & HUMAN
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1336.37 • Venor Name: UNIFORMS INC.
Run Date
2013-09-23T00:00:00.000
Check Total
1336.37
Venor Name
UNIFORMS INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 50.48 • Venor Name: TXU ENERGY
Run Date
2013-09-23T00:00:00.000
Check Total
50.48
Venor Name
TXU ENERGY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2360 • Venor Name: CLASSIC CAPS & EMBROIDERY
Run Date
2013-09-23T00:00:00.000
Check Total
2360
Venor Name
CLASSIC CAPS & EMBROIDERY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3516.08 • Venor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2013-09-23T00:00:00.000
Check Total
3516.08
Venor Name
ENVIRONMENTAL IMPROVEMENTS INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 329 • Venor Name: UNITED SITE SERVICES
Run Date
2013-09-23T00:00:00.000
Check Total
329
Venor Name
UNITED SITE SERVICES
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 4080 • Venor Name: KTVT-TV
Run Date
2013-09-23T00:00:00.000
Check Total
4080
Venor Name
KTVT-TV
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 10716.59 • Venor Name: WORK WEAR
Run Date
2013-09-23T00:00:00.000
Check Total
10716.59
Venor Name
WORK WEAR
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2612.77 • Venor Name: ZEP MANUFACTURING CO
Run Date
2013-09-23T00:00:00.000
Check Total
2612.77
Venor Name
ZEP MANUFACTURING CO
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 799.76 • Venor Name: BWI OF TEXARKANA INC
Run Date
2013-09-23T00:00:00.000
Check Total
799.76
Venor Name
BWI OF TEXARKANA INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2396.79 • Venor Name: ZEP MANUFACTURING CO
Run Date
2013-09-23T00:00:00.000
Check Total
2396.79
Venor Name
ZEP MANUFACTURING CO
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 64 • Venor Name: CINTAS CORPORATION
Run Date
2013-09-23T00:00:00.000
Check Total
64
Venor Name
CINTAS CORPORATION
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3675.17 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-23T00:00:00.000
Check Total
3675.17
Venor Name
SID TOOL CO., INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 776.26 • Venor Name: ATMOS ENERGY
Run Date
2013-09-23T00:00:00.000
Check Total
776.26
Venor Name
ATMOS ENERGY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3910.5 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2013-09-23T00:00:00.000
Check Total
3910.5
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 10753.35 • Venor Name: STATE FAIR OF TEXAS
Run Date
2013-09-23T00:00:00.000
Check Total
10753.35
Venor Name
STATE FAIR OF TEXAS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1893.73 • Venor Name: CITY OF DALLAS
Run Date
2013-09-23T00:00:00.000
Check Total
1893.73
Venor Name
CITY OF DALLAS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 681.35 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2013-09-23T00:00:00.000
Check Total
681.35
Venor Name
RICHARDSON SAW & LAWNMOWER
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 598.4 • Venor Name: FLAGSHIP SWEEPING INC.
Run Date
2013-09-23T00:00:00.000
Check Total
598.4
Venor Name
FLAGSHIP SWEEPING INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 452 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
452
Venor Name
EMERGENCY ICE, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 500 • Venor Name: DALLAS LITE & BARRICADE
Run Date
2013-09-23T00:00:00.000
Check Total
500
Venor Name
DALLAS LITE & BARRICADE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 8.75 • Venor Name: PREFERRED OFFICE PRODUCTS
Run Date
2013-09-23T00:00:00.000
Check Total
8.75
Venor Name
PREFERRED OFFICE PRODUCTS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1198.12 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-23T00:00:00.000
Check Total
1198.12
Venor Name
FERGUSON ENTERPRISES INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 22.8 • Venor Name: HACH CO
Run Date
2013-09-23T00:00:00.000
Check Total
22.8
Venor Name
HACH CO
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 177.5 • Venor Name: LANA FURRA
Run Date
2013-09-23T00:00:00.000
Check Total
177.5
Venor Name
LANA FURRA
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1485.57 • Venor Name: TXU ENERGY
Run Date
2013-09-23T00:00:00.000
Check Total
1485.57
Venor Name
TXU ENERGY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 270 • Venor Name: DT-DO. INC.
Run Date
2013-09-23T00:00:00.000
Check Total
270
Venor Name
DT-DO. INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3979.54 • Venor Name: OM WORKSPACE
Run Date
2013-09-23T00:00:00.000
Check Total
3979.54
Venor Name
OM WORKSPACE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 270.88 • Venor Name: GRAINGER
Run Date
2013-09-23T00:00:00.000
Check Total
270.88
Venor Name
GRAINGER
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 45 • Venor Name: CITY OF DALLAS
Run Date
2013-09-23T00:00:00.000
Check Total
45
Venor Name
CITY OF DALLAS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 945 • Venor Name: DIANE SMITH
Run Date
2013-09-23T00:00:00.000
Check Total
945
Venor Name
DIANE SMITH
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 137.96 • Venor Name: MD EXECUTIVE, LLC
Run Date
2013-09-23T00:00:00.000
Check Total
137.96
Venor Name
MD EXECUTIVE, LLC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 20456.63 • Venor Name: TIME WARNER CABLE
Run Date
2013-09-23T00:00:00.000
Check Total
20456.63
Venor Name
TIME WARNER CABLE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 125.79 • Venor Name: MHC KENWORTH
Run Date
2013-09-23T00:00:00.000
Check Total
125.79
Venor Name
MHC KENWORTH
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3746.13 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
3746.13
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 537.6 • Venor Name: JANUS SIGNS
Run Date
2013-09-23T00:00:00.000
Check Total
537.6
Venor Name
JANUS SIGNS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 574.6 • Venor Name: POLLOCK PAPER CO
Run Date
2013-09-23T00:00:00.000
Check Total
574.6
Venor Name
POLLOCK PAPER CO
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 4113.4 • Venor Name: POLLOCK PAPER CO
Run Date
2013-09-23T00:00:00.000
Check Total
4113.4
Venor Name
POLLOCK PAPER CO
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 27088.75 • Venor Name: CITY OF DALLAS
Run Date
2013-09-23T00:00:00.000
Check Total
27088.75
Venor Name
CITY OF DALLAS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 146.97 • Venor Name: KUEHNE & NAGEL INC
Run Date
2013-09-23T00:00:00.000
Check Total
146.97
Venor Name
KUEHNE & NAGEL INC
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