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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
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 18331.29 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-19T00:00:00.000
Check Total
18331.29
Venor Name
COMMUNICATION CONCEPTS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 90 • Venor Name: TED INC. & SONS APPRAISAL SERVICE
Run Date
2013-09-19T00:00:00.000
Check Total
90
Venor Name
TED INC. & SONS APPRAISAL SERVICE
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 918 • Venor Name: PETRA CHEMICAL COMPANY
Run Date
2013-09-19T00:00:00.000
Check Total
918
Venor Name
PETRA CHEMICAL COMPANY
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 569.73 • Venor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2013-09-19T00:00:00.000
Check Total
569.73
Venor Name
METRO FIRE APPARATUS SPECIALISTS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 5158.82 • Venor Name: SOUTHFAIR COMM DEV CORP DBA
Run Date
2013-09-19T00:00:00.000
Check Total
5158.82
Venor Name
SOUTHFAIR COMM DEV CORP DBA
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1564.5 • Venor Name: DT-DO. INC.
Run Date
2013-09-19T00:00:00.000
Check Total
1564.5
Venor Name
DT-DO. INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 115.44 • Venor Name: TWO PODNERS RESTAURANT
Run Date
2013-09-19T00:00:00.000
Check Total
115.44
Venor Name
TWO PODNERS RESTAURANT
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 712.5 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-19T00:00:00.000
Check Total
712.5
Venor Name
VISUAL COMMUNICATIONS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 31773.73 • Venor Name: LEGACY COUNSELING CENTER, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
31773.73
Venor Name
LEGACY COUNSELING CENTER, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 521.59 • Venor Name: AMERICAN SCIENCE AND ENGINEERING, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
521.59
Venor Name
AMERICAN SCIENCE AND ENGINEERING, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 199 • Venor Name: CRADDOCK LUMBER CO
Run Date
2013-09-19T00:00:00.000
Check Total
199
Venor Name
CRADDOCK LUMBER CO
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 25536.98 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2013-09-19T00:00:00.000
Check Total
25536.98
Venor Name
OVERHEAD DOOR COMPANY OF
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 565 • Venor Name: SAFETY SUPPLY INC
Run Date
2013-09-19T00:00:00.000
Check Total
565
Venor Name
SAFETY SUPPLY INC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 8468.88 • Venor Name: JRJ PAVING, LP
Run Date
2013-09-19T00:00:00.000
Check Total
8468.88
Venor Name
JRJ PAVING, LP
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 27.5 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2013-09-19T00:00:00.000
Check Total
27.5
Venor Name
MIDWAY AUTO SUPPLY CO
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 2248 • Venor Name: GOOD EARTH LANDSCAPING & MANAGEMENT LTD
Run Date
2013-09-19T00:00:00.000
Check Total
2248
Venor Name
GOOD EARTH LANDSCAPING & MANAGEMENT LTD
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 8348.25 • Venor Name: METRO DALLAS HOMELESS ALLIANCE
Run Date
2013-09-19T00:00:00.000
Check Total
8348.25
Venor Name
METRO DALLAS HOMELESS ALLIANCE
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 282 • Venor Name: USA BOWL, LLC
Run Date
2013-09-19T00:00:00.000
Check Total
282
Venor Name
USA BOWL, LLC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 356.4 • Venor Name: PETRA CHEMICAL COMPANY
Run Date
2013-09-19T00:00:00.000
Check Total
356.4
Venor Name
PETRA CHEMICAL COMPANY
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 190.07 • Venor Name: LUSTER GOODEN
Run Date
2013-09-19T00:00:00.000
Check Total
190.07
Venor Name
LUSTER GOODEN
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 2462.4 • Venor Name: PETRA CHEMICAL COMPANY
Run Date
2013-09-19T00:00:00.000
Check Total
2462.4
Venor Name
PETRA CHEMICAL COMPANY
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 3.96 • Venor Name: LOUISE ELAM
Run Date
2013-09-19T00:00:00.000
Check Total
3.96
Venor Name
LOUISE ELAM
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 138.6 • Venor Name: BIMBO BAKERIES USA, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
138.6
Venor Name
BIMBO BAKERIES USA, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 2455.5 • Venor Name: DALLAS SOFTBALL UMPIRES ASSOCIATION
Run Date
2013-09-19T00:00:00.000
Check Total
2455.5
Venor Name
DALLAS SOFTBALL UMPIRES ASSOCIATION
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 408 • Venor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2013-09-19T00:00:00.000
Check Total
408
Venor Name
LONESTAR FENCE & SUPPLY,LLC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 536 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-19T00:00:00.000
Check Total
536
Venor Name
ROMULUS GROUP INC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 18049.96 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
18049.96
Venor Name
LANE STAFFING, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 983.45 • Venor Name: POWER PRO-TECH SERVICES
Run Date
2013-09-19T00:00:00.000
Check Total
983.45
Venor Name
POWER PRO-TECH SERVICES
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 19345.82 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
19345.82
Venor Name
LANE STAFFING, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 657.08 • Venor Name: THE SHERWIN WILLIAMS COMPANY
Run Date
2013-09-19T00:00:00.000
Check Total
657.08
Venor Name
THE SHERWIN WILLIAMS COMPANY
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1743.88 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
1743.88
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 4872.9 • Venor Name: JANUS SIGNS
Run Date
2013-09-19T00:00:00.000
Check Total
4872.9
Venor Name
JANUS SIGNS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 181.96 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
181.96
Venor Name
ENCON SYSTEMS, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 21262.4 • Venor Name: HIGHPOINT ENTERPRISE
Run Date
2013-09-19T00:00:00.000
Check Total
21262.4
Venor Name
HIGHPOINT ENTERPRISE
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 193.23 • Venor Name: LELA LEWIS
Run Date
2013-09-19T00:00:00.000
Check Total
193.23
Venor Name
LELA LEWIS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 390.84 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-19T00:00:00.000
Check Total
390.84
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1000 • Venor Name: ROBERT DEUTSCHMANN
Run Date
2013-09-19T00:00:00.000
Check Total
1000
Venor Name
ROBERT DEUTSCHMANN
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 201.14 • Venor Name: SOPHIA I HARVEY
Run Date
2013-09-19T00:00:00.000
Check Total
201.14
Venor Name
SOPHIA I HARVEY
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 218.68 • Venor Name: CANDY COBLYN
Run Date
2013-09-19T00:00:00.000
Check Total
218.68
Venor Name
CANDY COBLYN
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 396 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-19T00:00:00.000
Check Total
396
Venor Name
HERCO EQUIPMENT, INC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1455 • Venor Name: CLUB PROPHET SYSTEMS
Run Date
2013-09-19T00:00:00.000
Check Total
1455
Venor Name
CLUB PROPHET SYSTEMS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 3300 • Venor Name: JBA LAND MANAGEMENT
Run Date
2013-09-19T00:00:00.000
Check Total
3300
Venor Name
JBA LAND MANAGEMENT
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 216.42 • Venor Name: BSN SPORTS
Run Date
2013-09-19T00:00:00.000
Check Total
216.42
Venor Name
BSN SPORTS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 776.12 • Venor Name: PROFESSIONAL TURF PROD OF TX
Run Date
2013-09-19T00:00:00.000
Check Total
776.12
Venor Name
PROFESSIONAL TURF PROD OF TX
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 680 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
680
Venor Name
EMERGENCY ICE, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 155.94 • Venor Name: JOEL TILLERY
Run Date
2013-09-19T00:00:00.000
Check Total
155.94
Venor Name
JOEL TILLERY
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 9825.95 • Venor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2013-09-19T00:00:00.000
Check Total
9825.95
Venor Name
AAA DATA COMMUNICATIONS,INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 71.19 • Venor Name: ANH TRAN NGUYEN
Run Date
2013-09-19T00:00:00.000
Check Total
71.19
Venor Name
ANH TRAN NGUYEN
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 98.99 • Venor Name: SAM F BASTAWROS
Run Date
2013-09-19T00:00:00.000
Check Total
98.99
Venor Name
SAM F BASTAWROS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 54.24 • Venor Name: SHAWN Y CARROLL-WILLIAMS
Run Date
2013-09-19T00:00:00.000
Check Total
54.24
Venor Name
SHAWN Y CARROLL-WILLIAMS
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