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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
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 2166 • Venor Name: RIDOUT FRAMING
Run Date
2013-09-17T00:00:00.000
Check Total
2166
Venor Name
RIDOUT FRAMING
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 37505.34 • Venor Name: ICON ENTERPRISES, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
37505.34
Venor Name
ICON ENTERPRISES, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 168.21 • Venor Name: T'EDDYS DEEP SOUTH CUISINE
Run Date
2013-09-17T00:00:00.000
Check Total
168.21
Venor Name
T'EDDYS DEEP SOUTH CUISINE
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 5214.24 • Venor Name: RENEGADE ARMOR
Run Date
2013-09-17T00:00:00.000
Check Total
5214.24
Venor Name
RENEGADE ARMOR
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 28747.35 • Venor Name: RUSH TRUCK CENTERS OF TEXAS LP
Run Date
2013-09-17T00:00:00.000
Check Total
28747.35
Venor Name
RUSH TRUCK CENTERS OF TEXAS LP
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 588 • Venor Name: P H & S PRODUCTS LLC
Run Date
2013-09-17T00:00:00.000
Check Total
588
Venor Name
P H & S PRODUCTS LLC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 3625.14 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-17T00:00:00.000
Check Total
3625.14
Venor Name
ROMULUS GROUP INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 2012.51 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
2012.51
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 208 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
208
Venor Name
EMERGENCY ICE, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 25 • Venor Name: LEAH A WHEELER
Run Date
2013-09-17T00:00:00.000
Check Total
25
Venor Name
LEAH A WHEELER
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 15 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2013-09-17T00:00:00.000
Check Total
15
Venor Name
FORT WORTH BOLT & TOOL CO
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 17083.18 • Venor Name: AUSTIN FILTER SYSTEMS, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
17083.18
Venor Name
AUSTIN FILTER SYSTEMS, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 804.59 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
804.59
Venor Name
ENCON SYSTEMS, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 93.86 • Venor Name: A STAR HEAT AND AIR, INC
Run Date
2013-09-17T00:00:00.000
Check Total
93.86
Venor Name
A STAR HEAT AND AIR, INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 2786.88 • Venor Name: NCH CORPORATION
Run Date
2013-09-17T00:00:00.000
Check Total
2786.88
Venor Name
NCH CORPORATION
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 375.6 • Venor Name: STANLEY SECURITY SOLUTIONS, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
375.6
Venor Name
STANLEY SECURITY SOLUTIONS, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 46.85 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-17T00:00:00.000
Check Total
46.85
Venor Name
UNIFIRST CORPORATION
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 100 • Venor Name: STARBRIGHT MAINTENANCE, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
100
Venor Name
STARBRIGHT MAINTENANCE, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 841.86 • Venor Name: ANTONIO RAMIREZ
Run Date
2013-09-17T00:00:00.000
Check Total
841.86
Venor Name
ANTONIO RAMIREZ
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 147 • Venor Name: CLICK APPRAISAL SERVICE
Run Date
2013-09-17T00:00:00.000
Check Total
147
Venor Name
CLICK APPRAISAL SERVICE
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 70.57 • Venor Name: NATASHIA COOPER
Run Date
2013-09-17T00:00:00.000
Check Total
70.57
Venor Name
NATASHIA COOPER
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 585071.3 • Venor Name: ARK CONTRACTING SERVICES, LLC
Run Date
2013-09-17T00:00:00.000
Check Total
585071.3
Venor Name
ARK CONTRACTING SERVICES, LLC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 771.79 • Venor Name: GEORGE CAMPBELL
Run Date
2013-09-17T00:00:00.000
Check Total
771.79
Venor Name
GEORGE CAMPBELL
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 48.59 • Venor Name: JAVIER ALVAREZ
Run Date
2013-09-17T00:00:00.000
Check Total
48.59
Venor Name
JAVIER ALVAREZ
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 7220.35 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-17T00:00:00.000
Check Total
7220.35
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 56.5 • Venor Name: SPARKLETTS AND SIERRA SPRINGS
Run Date
2013-09-17T00:00:00.000
Check Total
56.5
Venor Name
SPARKLETTS AND SIERRA SPRINGS
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 72.78 • Venor Name: HERMINIA RAMON
Run Date
2013-09-17T00:00:00.000
Check Total
72.78
Venor Name
HERMINIA RAMON
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 119.78 • Venor Name: PATRICK JACKSON
Run Date
2013-09-17T00:00:00.000
Check Total
119.78
Venor Name
PATRICK JACKSON
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 96.21 • Venor Name: STEPHEN LAMBERT
Run Date
2013-09-17T00:00:00.000
Check Total
96.21
Venor Name
STEPHEN LAMBERT
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 5193 • Venor Name: PRACTICAL A/R SOLUTIONS, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
5193
Venor Name
PRACTICAL A/R SOLUTIONS, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 19.21 • Venor Name: SYLVIA MCCLELLAN
Run Date
2013-09-17T00:00:00.000
Check Total
19.21
Venor Name
SYLVIA MCCLELLAN
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 550 • Venor Name: SOMETHING DIFFERENT CUISINE
Run Date
2013-09-17T00:00:00.000
Check Total
550
Venor Name
SOMETHING DIFFERENT CUISINE
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 23.73 • Venor Name: ZULEMA M GARCIA
Run Date
2013-09-17T00:00:00.000
Check Total
23.73
Venor Name
ZULEMA M GARCIA
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 169.39 • Venor Name: CAROLYN HOLLAND
Run Date
2013-09-17T00:00:00.000
Check Total
169.39
Venor Name
CAROLYN HOLLAND
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 582.48 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-17T00:00:00.000
Check Total
582.48
Venor Name
VISUAL COMMUNICATIONS
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 1099.2 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2013-09-17T00:00:00.000
Check Total
1099.2
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 849.76 • Venor Name: WISTOL SUPPLY INC
Run Date
2013-09-17T00:00:00.000
Check Total
849.76
Venor Name
WISTOL SUPPLY INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 1046 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2013-09-17T00:00:00.000
Check Total
1046
Venor Name
GUARANTEED EXPRESS INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 11108 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-17T00:00:00.000
Check Total
11108
Venor Name
HOLT TEXAS LTD
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 6385 • Venor Name: EAGLE TRANSMISSION
Run Date
2013-09-17T00:00:00.000
Check Total
6385
Venor Name
EAGLE TRANSMISSION
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 347.34 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-17T00:00:00.000
Check Total
347.34
Venor Name
VERIZON WIRELESS (PCS)
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 30750 • Venor Name: WENZEL WENZEL & ASSOCIATES INC
Run Date
2013-09-17T00:00:00.000
Check Total
30750
Venor Name
WENZEL WENZEL & ASSOCIATES INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 29511.75 • Venor Name: RCC CONSULTANTS INC
Run Date
2013-09-17T00:00:00.000
Check Total
29511.75
Venor Name
RCC CONSULTANTS INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 20082.68 • Venor Name: PERKINS & WILL
Run Date
2013-09-17T00:00:00.000
Check Total
20082.68
Venor Name
PERKINS & WILL
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 2536 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-17T00:00:00.000
Check Total
2536
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 2460.72 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-17T00:00:00.000
Check Total
2460.72
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 28631.65 • Venor Name: HAYDEN CONSULTANTS,INC
Run Date
2013-09-17T00:00:00.000
Check Total
28631.65
Venor Name
HAYDEN CONSULTANTS,INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 9775.16 • Venor Name: GALLS, INCORPORATED
Run Date
2013-09-17T00:00:00.000
Check Total
9775.16
Venor Name
GALLS, INCORPORATED
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 168 • Venor Name: SUNBEAM FOODS INC
Run Date
2013-09-17T00:00:00.000
Check Total
168
Venor Name
SUNBEAM FOODS INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 57.25 • Venor Name: PARK CITIES FORD
Run Date
2013-09-17T00:00:00.000
Check Total
57.25
Venor Name
PARK CITIES FORD
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