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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Showing 50 real records
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2752.5 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2013-09-23T00:00:00.000
Check Total
2752.5
Venor Name
TAYLOR DISTRIBUTION GROUP
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1016.61 • Venor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
1016.61
Venor Name
WHEELED COACH INDUSTRIES, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 82.49 • Venor Name: DIANE WARE
Run Date
2013-09-23T00:00:00.000
Check Total
82.49
Venor Name
DIANE WARE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 4150 • Venor Name: MAGNOLIA FISHERIES INC
Run Date
2013-09-23T00:00:00.000
Check Total
4150
Venor Name
MAGNOLIA FISHERIES INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 545 • Venor Name: 3MB INTERIOR PLUS
Run Date
2013-09-23T00:00:00.000
Check Total
545
Venor Name
3MB INTERIOR PLUS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3641.48 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
3641.48
Venor Name
PROMOTIONAL DESIGNS, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 18.92 • Venor Name: FRIENDLY CHEVROLET
Run Date
2013-09-23T00:00:00.000
Check Total
18.92
Venor Name
FRIENDLY CHEVROLET
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: 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: 6301.24 • Venor Name: GODSWILL ODILILE GIADOLOR
Run Date
2013-09-23T00:00:00.000
Check Total
6301.24
Venor Name
GODSWILL ODILILE GIADOLOR
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: 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: 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: 1250 • Venor Name: FINISH WELL COMPANIES
Run Date
2013-09-23T00:00:00.000
Check Total
1250
Venor Name
FINISH WELL COMPANIES
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: 1750 • Venor Name: CARA MIA THEATRE CO
Run Date
2013-09-23T00:00:00.000
Check Total
1750
Venor Name
CARA MIA THEATRE CO
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 138 • Venor Name: WATER ENVIRONMENT FEDERATION
Run Date
2013-09-23T00:00:00.000
Check Total
138
Venor Name
WATER ENVIRONMENT FEDERATION
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 205 • Venor Name: DALLAS HOUSING AUTHORITY
Run Date
2013-09-23T00:00:00.000
Check Total
205
Venor Name
DALLAS HOUSING AUTHORITY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 115696.46 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-23T00:00:00.000
Check Total
115696.46
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1786 • Venor Name: CORINTH COMMUNICATIONS
Run Date
2013-09-23T00:00:00.000
Check Total
1786
Venor Name
CORINTH COMMUNICATIONS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 842.5 • Venor Name: COURTHOUSE MULTIMEDIA
Run Date
2013-09-23T00:00:00.000
Check Total
842.5
Venor Name
COURTHOUSE MULTIMEDIA
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3366.75 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2013-09-23T00:00:00.000
Check Total
3366.75
Venor Name
RECOVERY SYSTEMS INC/DBA
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 90 • Venor Name: TED INC. & SONS APPRAISAL SERVICE
Run Date
2013-09-23T00:00:00.000
Check Total
90
Venor Name
TED INC. & SONS APPRAISAL SERVICE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 7083.33 • Venor Name: BUILDINGCOMMUNITY WORKSHOP
Run Date
2013-09-23T00:00:00.000
Check Total
7083.33
Venor Name
BUILDINGCOMMUNITY WORKSHOP
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 376 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
376
Venor Name
EMERGENCY ICE, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 7830.25 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
7830.25
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3171.23 • Venor Name: PETRA CHEMICAL COMPANY
Run Date
2013-09-23T00:00:00.000
Check Total
3171.23
Venor Name
PETRA CHEMICAL COMPANY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1198 • Venor Name: LANDMARK EQUIPMENT
Run Date
2013-09-23T00:00:00.000
Check Total
1198
Venor Name
LANDMARK EQUIPMENT
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3398.15 • Venor Name: AUSTIN ASPHALT, L.P.
Run Date
2013-09-23T00:00:00.000
Check Total
3398.15
Venor Name
AUSTIN ASPHALT, L.P.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 44 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-23T00:00:00.000
Check Total
44
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 200 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-23T00:00:00.000
Check Total
200
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3199 • Venor Name: BASS & HAYS FOUNDRY INC
Run Date
2013-09-23T00:00:00.000
Check Total
3199
Venor Name
BASS & HAYS FOUNDRY INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 26878.4 • Venor Name: MOTOROLA SOLUTIONS, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
26878.4
Venor Name
MOTOROLA SOLUTIONS, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 311.85 • Venor Name: SOUTHWEST WHOLESALE NURSERY
Run Date
2013-09-23T00:00:00.000
Check Total
311.85
Venor Name
SOUTHWEST WHOLESALE NURSERY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 150.6 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
150.6
Venor Name
4- STAR HOSE & SUPPLY, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 90.8 • Venor Name: C & G POLICE SUPPLY
Run Date
2013-09-23T00:00:00.000
Check Total
90.8
Venor Name
C & G POLICE SUPPLY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 4163 • Venor Name: TRANE U.S., INC.
Run Date
2013-09-23T00:00:00.000
Check Total
4163
Venor Name
TRANE U.S., INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 399.9 • Venor Name: TOWER CLUB DALLAS
Run Date
2013-09-23T00:00:00.000
Check Total
399.9
Venor Name
TOWER CLUB DALLAS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 7500 • Venor Name: BOYS & GIRLS CLUB OF
Run Date
2013-09-23T00:00:00.000
Check Total
7500
Venor Name
BOYS & GIRLS CLUB OF
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 10026.35 • Venor Name: CUSTOM PRODUCTS CORP
Run Date
2013-09-23T00:00:00.000
Check Total
10026.35
Venor Name
CUSTOM PRODUCTS CORP
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: 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: 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: 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: 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: 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: 15622.3 • Venor Name: PACHECO KOCH CONSULTING ENGINEERS, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
15622.3
Venor Name
PACHECO KOCH CONSULTING ENGINEERS, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 6702.29 • Venor Name: OPERATION RELIEF CENTER INC
Run Date
2013-09-23T00:00:00.000
Check Total
6702.29
Venor Name
OPERATION RELIEF CENTER INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 36 • Venor Name: R & B AQUATIC DISTRIBUTION INC
Run Date
2013-09-23T00:00:00.000
Check Total
36
Venor Name
R & B AQUATIC DISTRIBUTION INC
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