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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
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: 315.75 • Venor Name: PATRICIA ALEXANDER- LOVE
Run Date
2013-09-18T00:00:00.000
Check Total
315.75
Venor Name
PATRICIA ALEXANDER- LOVE
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 2591.6 • Venor Name: AKZO NOBEL PAINTS LLC
Run Date
2013-09-18T00:00:00.000
Check Total
2591.6
Venor Name
AKZO NOBEL PAINTS LLC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 2156.9 • Venor Name: BSN SPORTS
Run Date
2013-09-18T00:00:00.000
Check Total
2156.9
Venor Name
BSN SPORTS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1007.47 • Venor Name: POSTON EQUIPMENT SALES INC
Run Date
2013-09-18T00:00:00.000
Check Total
1007.47
Venor Name
POSTON EQUIPMENT SALES INC
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: 97.95 • Venor Name: MOBILE MINI INC
Run Date
2013-09-18T00:00:00.000
Check Total
97.95
Venor Name
MOBILE MINI INC
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: 435 • Venor Name: MOBILE MINI INC
Run Date
2013-09-18T00:00:00.000
Check Total
435
Venor Name
MOBILE MINI INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 364.61 • Venor Name: PROFESSIONAL TURF PROD OF TX
Run Date
2013-09-18T00:00:00.000
Check Total
364.61
Venor Name
PROFESSIONAL TURF PROD OF TX
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 142.56 • Venor Name: VOSS LIGHTING
Run Date
2013-09-18T00:00:00.000
Check Total
142.56
Venor Name
VOSS LIGHTING
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 210.44 • Venor Name: ZEP MANUFACTURING CO
Run Date
2013-09-18T00:00:00.000
Check Total
210.44
Venor Name
ZEP MANUFACTURING CO
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 85427.1 • Venor Name: GILBERT MAY INC
Run Date
2013-09-18T00:00:00.000
Check Total
85427.1
Venor Name
GILBERT MAY INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 14419.55 • Venor Name: ALAN PLUMMER & ASSOC INC
Run Date
2013-09-18T00:00:00.000
Check Total
14419.55
Venor Name
ALAN PLUMMER & ASSOC INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 471.02 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-18T00:00:00.000
Check Total
471.02
Venor Name
SID TOOL CO., INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 66.8 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2013-09-18T00:00:00.000
Check Total
66.8
Venor Name
FEDERAL EXPRESS CORP
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: 289.04 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2013-09-18T00:00:00.000
Check Total
289.04
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 6475.95 • Venor Name: STATE FAIR OF TEXAS
Run Date
2013-09-18T00:00:00.000
Check Total
6475.95
Venor Name
STATE FAIR OF TEXAS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 2616.58 • Venor Name: MARTIN MARIETTA MATERIALS, INC.
Run Date
2013-09-18T00:00:00.000
Check Total
2616.58
Venor Name
MARTIN MARIETTA MATERIALS, INC.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 458.85 • Venor Name: STATE FAIR OF TEXAS
Run Date
2013-09-18T00:00:00.000
Check Total
458.85
Venor Name
STATE FAIR OF TEXAS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 16.2 • Venor Name: POLLOCK PAPER CO
Run Date
2013-09-18T00:00:00.000
Check Total
16.2
Venor Name
POLLOCK PAPER CO
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 27.5 • Venor Name: JAN PAK
Run Date
2013-09-18T00:00:00.000
Check Total
27.5
Venor Name
JAN PAK
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 23788.41 • Venor Name: CITY OF DALLAS
Run Date
2013-09-18T00:00:00.000
Check Total
23788.41
Venor Name
CITY OF DALLAS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 12.95 • Venor Name: PREFERRED OFFICE PRODUCTS
Run Date
2013-09-18T00:00:00.000
Check Total
12.95
Venor Name
PREFERRED OFFICE PRODUCTS
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: 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: 2589.6 • Venor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2013-09-18T00:00:00.000
Check Total
2589.6
Venor Name
FISHER SCIENTIFIC COMPANY LLC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 4455 • Venor Name: LANDMARK EQUIPMENT
Run Date
2013-09-18T00:00:00.000
Check Total
4455
Venor Name
LANDMARK EQUIPMENT
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 403.05 • Venor Name: PIRTEK LOVE FIELD
Run Date
2013-09-18T00:00:00.000
Check Total
403.05
Venor Name
PIRTEK LOVE FIELD
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 213.58 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2013-09-18T00:00:00.000
Check Total
213.58
Venor Name
TAYLOR DISTRIBUTION GROUP
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 831.12 • Venor Name: WADE INTERNATIONAL CORP DBA
Run Date
2013-09-18T00:00:00.000
Check Total
831.12
Venor Name
WADE INTERNATIONAL CORP DBA
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 27587.2 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2013-09-18T00:00:00.000
Check Total
27587.2
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 115.33 • Venor Name: SOUTHERN TIRE MART
Run Date
2013-09-18T00:00:00.000
Check Total
115.33
Venor Name
SOUTHERN TIRE MART
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: 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: 40.68 • Venor Name: STEVEN THOMPSON
Run Date
2013-09-18T00:00:00.000
Check Total
40.68
Venor Name
STEVEN THOMPSON
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: 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: 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: 264.16 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-18T00:00:00.000
Check Total
264.16
Venor Name
UNIFIRST CORPORATION
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: 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: 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: 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: 843.7 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2013-09-18T00:00:00.000
Check Total
843.7
Venor Name
WINSTON WATER COOLER LTD
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 533.6 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-18T00:00:00.000
Check Total
533.6
Venor Name
EMERGENCY ICE, INC.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 4205.04 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-18T00:00:00.000
Check Total
4205.04
Venor Name
HOLT TEXAS LTD
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 451839.02 • Venor Name: UNITEDHEALTHCARE
Run Date
2013-09-18T00:00:00.000
Check Total
451839.02
Venor Name
UNITEDHEALTHCARE
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: 420 • Venor Name: GERALD WAYNE HAYES
Run Date
2013-09-18T00:00:00.000
Check Total
420
Venor Name
GERALD WAYNE HAYES
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