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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: 2582.32 • Venor Name: REECE SUPPLY CO OF DALLAS INC
Run Date
2013-09-23T00:00:00.000
Check Total
2582.32
Venor Name
REECE SUPPLY CO OF DALLAS 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: 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: 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: 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: 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: 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: 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: 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: 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: 48 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-23T00:00:00.000
Check Total
48
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: 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: 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: 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: 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: 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: 926.72 • Venor Name: THOMAS REPROGRAPHICS INC
Run Date
2013-09-23T00:00:00.000
Check Total
926.72
Venor Name
THOMAS REPROGRAPHICS INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 78.97 • Venor Name: WASTE MANAGEMENT LEWISVILLE
Run Date
2013-09-23T00:00:00.000
Check Total
78.97
Venor Name
WASTE MANAGEMENT LEWISVILLE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 16.5 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2013-09-23T00:00:00.000
Check Total
16.5
Venor Name
GUARANTEED EXPRESS INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1500 • Venor Name: URBAN LAND INSTITUTE
Run Date
2013-09-23T00:00:00.000
Check Total
1500
Venor Name
URBAN LAND INSTITUTE
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: 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: 106.14 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2013-09-23T00:00:00.000
Check Total
106.14
Venor Name
FEDERAL EXPRESS CORP
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: 130 • Venor Name: ACCENTO, THE LANGUAGE COMPANY
Run Date
2013-09-23T00:00:00.000
Check Total
130
Venor Name
ACCENTO, THE LANGUAGE COMPANY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 32.21 • Venor Name: DAVID Y ZHANG
Run Date
2013-09-23T00:00:00.000
Check Total
32.21
Venor Name
DAVID Y ZHANG
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
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 227.22 • Venor Name: YVONNE DUPRE
Run Date
2013-09-20T00:00:00.000
Check Total
227.22
Venor Name
YVONNE DUPRE
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 2143.54 • Venor Name: WORLDWIDE COURT REPORTERS, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
2143.54
Venor Name
WORLDWIDE COURT REPORTERS, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 2800 • Venor Name: LESLIE Y. DORSEY
Run Date
2013-09-20T00:00:00.000
Check Total
2800
Venor Name
LESLIE Y. DORSEY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 10000 • Venor Name: HALFF ASSOCIATES INC
Run Date
2013-09-20T00:00:00.000
Check Total
10000
Venor Name
HALFF ASSOCIATES INC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 420 • Venor Name: SUN COLONY ASSOCIATES, LTD.
Run Date
2013-09-20T00:00:00.000
Check Total
420
Venor Name
SUN COLONY ASSOCIATES, LTD.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 1321.32 • Venor Name: WINFIELD SOLUTIONS LLC
Run Date
2013-09-20T00:00:00.000
Check Total
1321.32
Venor Name
WINFIELD SOLUTIONS LLC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 94.36 • Venor Name: CHAD MCDONALD
Run Date
2013-09-20T00:00:00.000
Check Total
94.36
Venor Name
CHAD MCDONALD
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 3.96 • Venor Name: GLORIA DAWN HONEY
Run Date
2013-09-20T00:00:00.000
Check Total
3.96
Venor Name
GLORIA DAWN HONEY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 753 • Venor Name: INGERSOLL RAND COMPANY
Run Date
2013-09-20T00:00:00.000
Check Total
753
Venor Name
INGERSOLL RAND COMPANY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 21587.06 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-20T00:00:00.000
Check Total
21587.06
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 8492.5 • Venor Name: SOUTHERN STAR CONCRETE INC.
Run Date
2013-09-20T00:00:00.000
Check Total
8492.5
Venor Name
SOUTHERN STAR CONCRETE INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 146 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-20T00:00:00.000
Check Total
146
Venor Name
HERCO EQUIPMENT, INC
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