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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
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1853.22 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2013-09-18T00:00:00.000
Check Total
1853.22
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 31620.4 • Venor Name: KRAMB CO.
Run Date
2013-09-18T00:00:00.000
Check Total
31620.4
Venor Name
KRAMB CO.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1588576.7 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2013-09-18T00:00:00.000
Check Total
1588576.7
Venor Name
DALLAS AREA RAPID TRANSIT
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1297829.26 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2013-09-18T00:00:00.000
Check Total
1297829.26
Venor Name
DALLAS AREA RAPID TRANSIT
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 85280.76 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2013-09-18T00:00:00.000
Check Total
85280.76
Venor Name
DALLAS AREA RAPID TRANSIT
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1660 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-18T00:00:00.000
Check Total
1660
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 12580 • Venor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2013-09-18T00:00:00.000
Check Total
12580
Venor Name
AUSTIN RIBBON AND COMPUTER
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 132.78 • Venor Name: WILLIAM PRIDDY
Run Date
2013-09-18T00:00:00.000
Check Total
132.78
Venor Name
WILLIAM PRIDDY
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 848 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-18T00:00:00.000
Check Total
848
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 548.82 • Venor Name: HACH CO
Run Date
2013-09-18T00:00:00.000
Check Total
548.82
Venor Name
HACH CO
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 801.58 • Venor Name: JUAN VASQUEZ
Run Date
2013-09-18T00:00:00.000
Check Total
801.58
Venor Name
JUAN VASQUEZ
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 190 • Venor Name: SMOKEY JOHN'S BBQ
Run Date
2013-09-18T00:00:00.000
Check Total
190
Venor Name
SMOKEY JOHN'S BBQ
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 3225 • Venor Name: MICHAEL PAUL COUVILLION
Run Date
2013-09-18T00:00:00.000
Check Total
3225
Venor Name
MICHAEL PAUL COUVILLION
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 325 • Venor Name: A C PRINTING
Run Date
2013-09-18T00:00:00.000
Check Total
325
Venor Name
A C PRINTING
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 20 • Venor Name: IDEXX DISTRIBUTION INC
Run Date
2013-09-18T00:00:00.000
Check Total
20
Venor Name
IDEXX DISTRIBUTION INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1798.48 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2013-09-18T00:00:00.000
Check Total
1798.48
Venor Name
MCCON BUILDING & PETROLEUM SVC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 7.35 • Venor Name: AMIE SUDDS
Run Date
2013-09-18T00:00:00.000
Check Total
7.35
Venor Name
AMIE SUDDS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 670.09 • Venor Name: DON CANYON
Run Date
2013-09-18T00:00:00.000
Check Total
670.09
Venor Name
DON CANYON
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 390.5 • Venor Name: JOSE G EVANS
Run Date
2013-09-18T00:00:00.000
Check Total
390.5
Venor Name
JOSE G EVANS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 33.9 • Venor Name: ALEXANDER LAND
Run Date
2013-09-18T00:00:00.000
Check Total
33.9
Venor Name
ALEXANDER LAND
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 147.47 • Venor Name: RICHARD V WAGNER
Run Date
2013-09-18T00:00:00.000
Check Total
147.47
Venor Name
RICHARD V WAGNER
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 61.59 • Venor Name: JIM HENRY
Run Date
2013-09-18T00:00:00.000
Check Total
61.59
Venor Name
JIM HENRY
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 135.91 • Venor Name: JOHNNY PARTAIN
Run Date
2013-09-18T00:00:00.000
Check Total
135.91
Venor Name
JOHNNY PARTAIN
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 131.08 • Venor Name: JUDY WEBB
Run Date
2013-09-18T00:00:00.000
Check Total
131.08
Venor Name
JUDY WEBB
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1112.8 • Venor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2013-09-18T00:00:00.000
Check Total
1112.8
Venor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 188.15 • Venor Name: EVA GORGI
Run Date
2013-09-18T00:00:00.000
Check Total
188.15
Venor Name
EVA GORGI
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 11023.13 • Venor Name: PARK CITIES FORD
Run Date
2013-09-18T00:00:00.000
Check Total
11023.13
Venor Name
PARK CITIES FORD
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1490.15 • Venor Name: SUNBEAM FOODS INC
Run Date
2013-09-18T00:00:00.000
Check Total
1490.15
Venor Name
SUNBEAM FOODS INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 847.5 • Venor Name: BYRON MEDINA
Run Date
2013-09-18T00:00:00.000
Check Total
847.5
Venor Name
BYRON MEDINA
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 20245.14 • Venor Name: AMCHEL COMMUNICATIONS, INC.
Run Date
2013-09-18T00:00:00.000
Check Total
20245.14
Venor Name
AMCHEL COMMUNICATIONS, INC.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 3697.92 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2013-09-18T00:00:00.000
Check Total
3697.92
Venor Name
TAYLOR DISTRIBUTION GROUP
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 150 • Venor Name: MR. SPARKLE FLEET AND MOBILE DETAIL
Run Date
2013-09-18T00:00:00.000
Check Total
150
Venor Name
MR. SPARKLE FLEET AND MOBILE DETAIL
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 764.45 • Venor Name: JAIME ARPERO
Run Date
2013-09-18T00:00:00.000
Check Total
764.45
Venor Name
JAIME ARPERO
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 170.94 • Venor Name: JASON'S DELI
Run Date
2013-09-18T00:00:00.000
Check Total
170.94
Venor Name
JASON'S DELI
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 420 • Venor Name: GERALD WAYNE HAYES
Run Date
2013-09-18T00:00:00.000
Check Total
420
Venor Name
GERALD WAYNE HAYES
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 117582.31 • Venor Name: MARTIN EAGLE OIL CO., INC.
Run Date
2013-09-18T00:00:00.000
Check Total
117582.31
Venor Name
MARTIN EAGLE OIL CO., INC.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 426611.65 • Venor Name: COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
Run Date
2013-09-18T00:00:00.000
Check Total
426611.65
Venor Name
COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 2800 • Venor Name: MAGNOLIA FISHERIES INC
Run Date
2013-09-18T00:00:00.000
Check Total
2800
Venor Name
MAGNOLIA FISHERIES INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 196.62 • Venor Name: MARK SIMON
Run Date
2013-09-18T00:00:00.000
Check Total
196.62
Venor Name
MARK SIMON
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 400.8 • Venor Name: LACKLAND FORESET LP
Run Date
2013-09-18T00:00:00.000
Check Total
400.8
Venor Name
LACKLAND FORESET LP
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 151.03 • Venor Name: GRADY R. COOMES
Run Date
2013-09-18T00:00:00.000
Check Total
151.03
Venor Name
GRADY R. COOMES
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 49.27 • Venor Name: LATRICA RHYNES
Run Date
2013-09-18T00:00:00.000
Check Total
49.27
Venor Name
LATRICA RHYNES
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 3945.15 • Venor Name: UNIQUE PAVING MATERIALS
Run Date
2013-09-18T00:00:00.000
Check Total
3945.15
Venor Name
UNIQUE PAVING MATERIALS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 45 • Venor Name: CICI'S PIZZA
Run Date
2013-09-18T00:00:00.000
Check Total
45
Venor Name
CICI'S PIZZA
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 48.59 • Venor Name: SAUL CRUZ
Run Date
2013-09-18T00:00:00.000
Check Total
48.59
Venor Name
SAUL CRUZ
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 601016.74 • Venor Name: VIKING CONSTRUCTION INC
Run Date
2013-09-18T00:00:00.000
Check Total
601016.74
Venor Name
VIKING CONSTRUCTION INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 250 • Venor Name: COURSETRENDS
Run Date
2013-09-18T00:00:00.000
Check Total
250
Venor Name
COURSETRENDS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 11.7 • Venor Name: INPS
Run Date
2013-09-18T00:00:00.000
Check Total
11.7
Venor Name
INPS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 52 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-18T00:00:00.000
Check Total
52
Venor Name
EMERGENCY ICE, INC.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 93.75 • Venor Name: LOUIE W BRIGHT
Run Date
2013-09-18T00:00:00.000
Check Total
93.75
Venor Name
LOUIE W BRIGHT
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