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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: 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: 1083 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2013-09-23T00:00:00.000
Check Total
1083
Venor Name
KIRBY-SMITH MACHINERY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 6235 • Venor Name: TOW JAM WRECKER SERVICE INC
Run Date
2013-09-23T00:00:00.000
Check Total
6235
Venor Name
TOW JAM WRECKER SERVICE INC
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: 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: 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: 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: 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: 11656.16 • Venor Name: CHASE EQUIPMENT LEASING INC.
Run Date
2013-09-23T00:00:00.000
Check Total
11656.16
Venor Name
CHASE EQUIPMENT LEASING 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: 1123.2 • Venor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2013-09-23T00:00:00.000
Check Total
1123.2
Venor Name
DR PEPPER BOTTLING CO OF TEXAS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 15.18 • Venor Name: CITY OF DALLAS
Run Date
2013-09-23T00:00:00.000
Check Total
15.18
Venor Name
CITY OF DALLAS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2.5 • Venor Name: SPARKLETTS AND SIERRA SPRINGS
Run Date
2013-09-23T00:00:00.000
Check Total
2.5
Venor Name
SPARKLETTS AND SIERRA SPRINGS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 980.72 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
980.72
Venor Name
LANE STAFFING, INC.
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: 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: 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: 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: 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: 574.97 • Venor Name: RUSH TRUCK CENTERS OF TEXAS LP
Run Date
2013-09-23T00:00:00.000
Check Total
574.97
Venor Name
RUSH TRUCK CENTERS OF TEXAS LP
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 492 • Venor Name: DALLAS ASA
Run Date
2013-09-23T00:00:00.000
Check Total
492
Venor Name
DALLAS ASA
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 188.7 • Venor Name: POSTON EQUIPMENT SALES INC
Run Date
2013-09-23T00:00:00.000
Check Total
188.7
Venor Name
POSTON EQUIPMENT SALES INC
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 8188.65 • Venor Name: VOSS LIGHTING
Run Date
2013-09-23T00:00:00.000
Check Total
8188.65
Venor Name
VOSS LIGHTING
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: 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: 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: 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: 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: 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
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