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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
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 43977.4 • Venor Name: CIE
Run Date
2013-09-23T00:00:00.000
Check Total
43977.4
Venor Name
CIE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 23.92 • Venor Name: W.W. GRAINGER INC
Run Date
2013-09-23T00:00:00.000
Check Total
23.92
Venor Name
W.W. GRAINGER INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 196.78 • Venor Name: GAZMINE HENDERSON
Run Date
2013-09-23T00:00:00.000
Check Total
196.78
Venor Name
GAZMINE HENDERSON
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 9461.05 • Venor Name: SHARED HOUSING CENTER INC.
Run Date
2013-09-23T00:00:00.000
Check Total
9461.05
Venor Name
SHARED HOUSING CENTER INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 23914.24 • Venor Name: CDM SMITH INC
Run Date
2013-09-23T00:00:00.000
Check Total
23914.24
Venor Name
CDM SMITH INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1019.77 • Venor Name: PARK CITIES FORD
Run Date
2013-09-23T00:00:00.000
Check Total
1019.77
Venor Name
PARK CITIES FORD
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 770 • Venor Name: CRADDOCK LUMBER CO
Run Date
2013-09-23T00:00:00.000
Check Total
770
Venor Name
CRADDOCK LUMBER CO
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 888.62 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2013-09-23T00:00:00.000
Check Total
888.62
Venor Name
MIDWAY AUTO SUPPLY CO
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: 1776.52 • Venor Name: BANDA AUTOMOTIVE
Run Date
2013-09-23T00:00:00.000
Check Total
1776.52
Venor Name
BANDA AUTOMOTIVE
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: 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: 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: 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: 20569.6 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2013-09-23T00:00:00.000
Check Total
20569.6
Venor Name
ASHLEY CONCRETE LLC
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 8.48 • Venor Name: ROSA MARIA GONZALEZ
Run Date
2013-09-23T00:00:00.000
Check Total
8.48
Venor Name
ROSA MARIA GONZALEZ
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 18051.5 • Venor Name: SOUTHERN STAR CONCRETE INC.
Run Date
2013-09-23T00:00:00.000
Check Total
18051.5
Venor Name
SOUTHERN STAR CONCRETE INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 106.5 • Venor Name: BRIAN E TABOR
Run Date
2013-09-23T00:00:00.000
Check Total
106.5
Venor Name
BRIAN E TABOR
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 32.07 • Venor Name: NANCY J JONES
Run Date
2013-09-23T00:00:00.000
Check Total
32.07
Venor Name
NANCY J JONES
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 13160.09 • Venor Name: MMS A MEDICAL SUPPLY COMPANY
Run Date
2013-09-23T00:00:00.000
Check Total
13160.09
Venor Name
MMS A MEDICAL SUPPLY COMPANY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 23.73 • Venor Name: DELMA VILLASANA
Run Date
2013-09-23T00:00:00.000
Check Total
23.73
Venor Name
DELMA VILLASANA
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 4579.1 • Venor Name: AMERICAN PUBLIC MEDIA
Run Date
2013-09-23T00:00:00.000
Check Total
4579.1
Venor Name
AMERICAN PUBLIC MEDIA
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 82.76 • Venor Name: NAVAZ KAYANI IRANI
Run Date
2013-09-23T00:00:00.000
Check Total
82.76
Venor Name
NAVAZ KAYANI IRANI
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 47180.88 • Venor Name: REHRIG PACIFIC COMPANY
Run Date
2013-09-23T00:00:00.000
Check Total
47180.88
Venor Name
REHRIG PACIFIC COMPANY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 139.87 • Venor Name: LANDON GARDNER
Run Date
2013-09-23T00:00:00.000
Check Total
139.87
Venor Name
LANDON GARDNER
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 201.96 • Venor Name: DUSTIN J KELLY
Run Date
2013-09-23T00:00:00.000
Check Total
201.96
Venor Name
DUSTIN J KELLY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 5786.53 • Venor Name: AXIS CONTRACTING, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
5786.53
Venor Name
AXIS CONTRACTING, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 850 • Venor Name: PAETEC COMMUNICATIONS INC
Run Date
2013-09-23T00:00:00.000
Check Total
850
Venor Name
PAETEC COMMUNICATIONS INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 200 • Venor Name: BEAUDRY FRAMING, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
200
Venor Name
BEAUDRY FRAMING, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 17.71 • Venor Name: FASTENAL COMPANY
Run Date
2013-09-23T00:00:00.000
Check Total
17.71
Venor Name
FASTENAL COMPANY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 8.3 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-23T00:00:00.000
Check Total
8.3
Venor Name
FERGUSON ENTERPRISES INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1530 • Venor Name: MOVIE GRILL CONCEPTS III
Run Date
2013-09-23T00:00:00.000
Check Total
1530
Venor Name
MOVIE GRILL CONCEPTS III
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 545 • Venor Name: COLLABORATIVE TESTING SERVICES, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
545
Venor Name
COLLABORATIVE TESTING SERVICES, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 376.56 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2013-09-23T00:00:00.000
Check Total
376.56
Venor Name
FORT WORTH BOLT & TOOL CO
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
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