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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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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 5292.62 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2013-09-30T00:00:00.000
Check Total
5292.62
Venor Name
KIRBY-SMITH MACHINERY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 178.78 • Venor Name: WASTE MANAGEMENT LEWISVILLE
Run Date
2013-09-30T00:00:00.000
Check Total
178.78
Venor Name
WASTE MANAGEMENT LEWISVILLE
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 136 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-30T00:00:00.000
Check Total
136
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 97.69 • Venor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2013-09-30T00:00:00.000
Check Total
97.69
Venor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 840 • Venor Name: C & R HOLDINGS
Run Date
2013-09-30T00:00:00.000
Check Total
840
Venor Name
C & R HOLDINGS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 16772.1 • Venor Name: MUELLER CO., LTD.
Run Date
2013-09-30T00:00:00.000
Check Total
16772.1
Venor Name
MUELLER CO., LTD.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 27 • Venor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
27
Venor Name
DELPHI LEGAL TECHNOLOGIES, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 49 • Venor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
49
Venor Name
DELPHI LEGAL TECHNOLOGIES, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 16607.58 • Venor Name: SHERMCO INDUSTRIES INC
Run Date
2013-09-30T00:00:00.000
Check Total
16607.58
Venor Name
SHERMCO INDUSTRIES INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 252.02 • Venor Name: LION APPAREL INC
Run Date
2013-09-30T00:00:00.000
Check Total
252.02
Venor Name
LION APPAREL INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 49500 • Venor Name: MOTOROLA SOLUTIONS, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
49500
Venor Name
MOTOROLA SOLUTIONS, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1560 • Venor Name: SOUTHWEST WHOLESALE NURSERY
Run Date
2013-09-30T00:00:00.000
Check Total
1560
Venor Name
SOUTHWEST WHOLESALE NURSERY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3677.9 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-30T00:00:00.000
Check Total
3677.9
Venor Name
SID TOOL CO., INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 99.75 • Venor Name: WORK WEAR
Run Date
2013-09-30T00:00:00.000
Check Total
99.75
Venor Name
WORK WEAR
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2950 • Venor Name: TRANE U.S., INC.
Run Date
2013-09-30T00:00:00.000
Check Total
2950
Venor Name
TRANE U.S., INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 152.4 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2013-09-30T00:00:00.000
Check Total
152.4
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 66.09 • Venor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2013-09-30T00:00:00.000
Check Total
66.09
Venor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3900 • Venor Name: CENTERLINE SUPPLY LTD
Run Date
2013-09-30T00:00:00.000
Check Total
3900
Venor Name
CENTERLINE SUPPLY LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 5472.5 • Venor Name: SLOCUM PRINTING INC
Run Date
2013-09-30T00:00:00.000
Check Total
5472.5
Venor Name
SLOCUM PRINTING INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 65.9 • Venor Name: NORTH TEXAS MOUNTAIN VALLEY
Run Date
2013-09-30T00:00:00.000
Check Total
65.9
Venor Name
NORTH TEXAS MOUNTAIN VALLEY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1991.78 • Venor Name: BLAGG TIRE AND SERVICE INC
Run Date
2013-09-30T00:00:00.000
Check Total
1991.78
Venor Name
BLAGG TIRE AND SERVICE INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 233.24 • Venor Name: PARK CITIES FORD
Run Date
2013-09-30T00:00:00.000
Check Total
233.24
Venor Name
PARK CITIES FORD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 185.1 • Venor Name: RECLAIMED TEXTILES CO
Run Date
2013-09-30T00:00:00.000
Check Total
185.1
Venor Name
RECLAIMED TEXTILES CO
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2404 • Venor Name: SOFTWARE HOUSE INTERNATIONAL
Run Date
2013-09-30T00:00:00.000
Check Total
2404
Venor Name
SOFTWARE HOUSE INTERNATIONAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 41427.5 • Venor Name: LINA T RAMEY AND ASSOCIATES
Run Date
2013-09-30T00:00:00.000
Check Total
41427.5
Venor Name
LINA T RAMEY AND ASSOCIATES
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 989.99 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2013-09-30T00:00:00.000
Check Total
989.99
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 325.95 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-30T00:00:00.000
Check Total
325.95
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 12843.54 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2013-09-30T00:00:00.000
Check Total
12843.54
Venor Name
WINSTON WATER COOLER LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 11818.81 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2013-09-30T00:00:00.000
Check Total
11818.81
Venor Name
INGRAM LIBRARY SERVICES INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 15112.77 • Venor Name: ACS TRANSPORT SOLUTIONS, INC..
Run Date
2013-09-30T00:00:00.000
Check Total
15112.77
Venor Name
ACS TRANSPORT SOLUTIONS, INC..
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 471.41 • Venor Name: EMR ELEVATOR INC.
Run Date
2013-09-30T00:00:00.000
Check Total
471.41
Venor Name
EMR ELEVATOR INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 8968.18 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-30T00:00:00.000
Check Total
8968.18
Venor Name
VERIZON WIRELESS (PCS)
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 140 • Venor Name: JOHN KOHUT
Run Date
2013-09-30T00:00:00.000
Check Total
140
Venor Name
JOHN KOHUT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 237.5 • Venor Name: KEY EXPRESS, INC
Run Date
2013-09-30T00:00:00.000
Check Total
237.5
Venor Name
KEY EXPRESS, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1001.03 • Venor Name: SHALAWN COLLINS
Run Date
2013-09-30T00:00:00.000
Check Total
1001.03
Venor Name
SHALAWN COLLINS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 23.98 • Venor Name: NICHOL PETERSON
Run Date
2013-09-30T00:00:00.000
Check Total
23.98
Venor Name
NICHOL PETERSON
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 20755.94 • Venor Name: TIME WARNER CABLE
Run Date
2013-09-30T00:00:00.000
Check Total
20755.94
Venor Name
TIME WARNER CABLE
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 177.5 • Venor Name: ALBERTO RAMOS
Run Date
2013-09-30T00:00:00.000
Check Total
177.5
Venor Name
ALBERTO RAMOS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 9250.26 • Venor Name: MMS A MEDICAL SUPPLY COMPANY
Run Date
2013-09-30T00:00:00.000
Check Total
9250.26
Venor Name
MMS A MEDICAL SUPPLY COMPANY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 18.08 • Venor Name: JOEL RALSTON
Run Date
2013-09-30T00:00:00.000
Check Total
18.08
Venor Name
JOEL RALSTON
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 36395.5 • Venor Name: DAN SHIPLEY ARCHITECT INC
Run Date
2013-09-30T00:00:00.000
Check Total
36395.5
Venor Name
DAN SHIPLEY ARCHITECT INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 408.74 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-30T00:00:00.000
Check Total
408.74
Venor Name
COMMUNICATION CONCEPTS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 385 • Venor Name: CDM MANAGMENT INC.
Run Date
2013-09-30T00:00:00.000
Check Total
385
Venor Name
CDM MANAGMENT INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 406.8 • Venor Name: AGRICULTURAL SERVICES, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
406.8
Venor Name
AGRICULTURAL SERVICES, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1477 • Venor Name: ECOIMPRINT, LLC
Run Date
2013-09-30T00:00:00.000
Check Total
1477
Venor Name
ECOIMPRINT, LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 16131.3 • Venor Name: TANNER INDUSTRIES, INC
Run Date
2013-09-30T00:00:00.000
Check Total
16131.3
Venor Name
TANNER INDUSTRIES, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 500 • Venor Name: CURTIS PATTERSON
Run Date
2013-09-30T00:00:00.000
Check Total
500
Venor Name
CURTIS PATTERSON
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2443.01 • Venor Name: GILSON SOFTWARE SOLUTIONS, LLC
Run Date
2013-09-30T00:00:00.000
Check Total
2443.01
Venor Name
GILSON SOFTWARE SOLUTIONS, LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1711.08 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
1711.08
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1472.86 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-30T00:00:00.000
Check Total
1472.86
Venor Name
INGRAM LIBRARY SERVICES
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