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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
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 844.68 • Venor Name: PATRICK SHAUN HALL
Run Date
2013-09-16T00:00:00.000
Check Total
844.68
Venor Name
PATRICK SHAUN HALL
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 4663.85 • Venor Name: PROFESSIONAL TURF PROD OF TX
Run Date
2013-09-16T00:00:00.000
Check Total
4663.85
Venor Name
PROFESSIONAL TURF PROD OF TX
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 635.63 • Venor Name: FLOYD WELSH
Run Date
2013-09-16T00:00:00.000
Check Total
635.63
Venor Name
FLOYD WELSH
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 830.55 • Venor Name: BEVERLY G ANDREWS
Run Date
2013-09-16T00:00:00.000
Check Total
830.55
Venor Name
BEVERLY G ANDREWS
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 832.81 • Venor Name: PAUL ROGERS
Run Date
2013-09-16T00:00:00.000
Check Total
832.81
Venor Name
PAUL ROGERS
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 557.09 • Venor Name: NOE MACIAS
Run Date
2013-09-16T00:00:00.000
Check Total
557.09
Venor Name
NOE MACIAS
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 654.27 • Venor Name: MICHAEL ARMAOLEA
Run Date
2013-09-16T00:00:00.000
Check Total
654.27
Venor Name
MICHAEL ARMAOLEA
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 31.08 • Venor Name: MELVIN MACHAYO
Run Date
2013-09-16T00:00:00.000
Check Total
31.08
Venor Name
MELVIN MACHAYO
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 780.83 • Venor Name: MICHAEL S. WARREN
Run Date
2013-09-16T00:00:00.000
Check Total
780.83
Venor Name
MICHAEL S. WARREN
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 2792.5 • Venor Name: GT DISTRIBUTORS INC
Run Date
2013-09-16T00:00:00.000
Check Total
2792.5
Venor Name
GT DISTRIBUTORS INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 9688 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2013-09-16T00:00:00.000
Check Total
9688
Venor Name
HILL COUNTRY COMPUTER
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 42209.94 • Venor Name: P AND E CONTRACTORS INC
Run Date
2013-09-16T00:00:00.000
Check Total
42209.94
Venor Name
P AND E CONTRACTORS INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 112.95 • Venor Name: PATRICIA M DE LA GARZA
Run Date
2013-09-16T00:00:00.000
Check Total
112.95
Venor Name
PATRICIA M DE LA GARZA
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 66.5 • Venor Name: R TODD GASTON
Run Date
2013-09-16T00:00:00.000
Check Total
66.5
Venor Name
R TODD GASTON
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 290.98 • Venor Name: TINA WILLIAMS
Run Date
2013-09-16T00:00:00.000
Check Total
290.98
Venor Name
TINA WILLIAMS
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 461.04 • Venor Name: NEIL QUAM
Run Date
2013-09-16T00:00:00.000
Check Total
461.04
Venor Name
NEIL QUAM
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 748.06 • Venor Name: NICOLAS CHAVEZ
Run Date
2013-09-16T00:00:00.000
Check Total
748.06
Venor Name
NICOLAS CHAVEZ
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 535.34 • Venor Name: JGB ENTERPRISES
Run Date
2013-09-16T00:00:00.000
Check Total
535.34
Venor Name
JGB ENTERPRISES
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 302.16 • Venor Name: PIRTEK LOVE FIELD
Run Date
2013-09-16T00:00:00.000
Check Total
302.16
Venor Name
PIRTEK LOVE FIELD
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 3672 • Venor Name: PETROSYS SOLUTIONS, INC.
Run Date
2013-09-16T00:00:00.000
Check Total
3672
Venor Name
PETROSYS SOLUTIONS, INC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 62 • Venor Name: PREFERRED OFFICE PRODUCTS
Run Date
2013-09-16T00:00:00.000
Check Total
62
Venor Name
PREFERRED OFFICE PRODUCTS
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 170.45 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-16T00:00:00.000
Check Total
170.45
Venor Name
ENCON SYSTEMS, INC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 2805.89 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2013-09-16T00:00:00.000
Check Total
2805.89
Venor Name
RICHARDSON SAW & LAWNMOWER
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 998 • Venor Name: SOUTHERN GREENERY, INC.
Run Date
2013-09-16T00:00:00.000
Check Total
998
Venor Name
SOUTHERN GREENERY, INC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 265.2 • Venor Name: POLLOCK PAPER CO
Run Date
2013-09-16T00:00:00.000
Check Total
265.2
Venor Name
POLLOCK PAPER CO
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 1500 • Venor Name: SOUTHWEST WHOLESALE NURSERY
Run Date
2013-09-16T00:00:00.000
Check Total
1500
Venor Name
SOUTHWEST WHOLESALE NURSERY
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 149.73 • Venor Name: MICHAEL L MIKESKA
Run Date
2013-09-16T00:00:00.000
Check Total
149.73
Venor Name
MICHAEL L MIKESKA
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 51.84 • Venor Name: MCMASTER-CARR SUPPLY CO
Run Date
2013-09-16T00:00:00.000
Check Total
51.84
Venor Name
MCMASTER-CARR SUPPLY CO
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 374 • Venor Name: LEWISES SERVICES
Run Date
2013-09-16T00:00:00.000
Check Total
374
Venor Name
LEWISES SERVICES
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 514.15 • Venor Name: STEPHEN L DOTT
Run Date
2013-09-16T00:00:00.000
Check Total
514.15
Venor Name
STEPHEN L DOTT
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 45428.43 • Venor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2013-09-16T00:00:00.000
Check Total
45428.43
Venor Name
ATKINS BROS. EQUIP. CO., INC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 187.13 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2013-09-16T00:00:00.000
Check Total
187.13
Venor Name
THE DALLAS MORNING NEWS
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 544.5 • Venor Name: LEAH A WHEELER
Run Date
2013-09-16T00:00:00.000
Check Total
544.5
Venor Name
LEAH A WHEELER
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 75743.22 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2013-09-16T00:00:00.000
Check Total
75743.22
Venor Name
REPUBLIC TITLE OF TEXAS INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 38624.49 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2013-09-16T00:00:00.000
Check Total
38624.49
Venor Name
REPUBLIC TITLE OF TEXAS INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 119555.47 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2013-09-16T00:00:00.000
Check Total
119555.47
Venor Name
REPUBLIC TITLE OF TEXAS INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 826.43 • Venor Name: ATMOS ENERGY
Run Date
2013-09-16T00:00:00.000
Check Total
826.43
Venor Name
ATMOS ENERGY
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 541.2 • Venor Name: CLIFF PARK VILLAGE
Run Date
2013-09-16T00:00:00.000
Check Total
541.2
Venor Name
CLIFF PARK VILLAGE
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 250 • Venor Name: DALLAS HOUSING AUTHORITY
Run Date
2013-09-16T00:00:00.000
Check Total
250
Venor Name
DALLAS HOUSING AUTHORITY
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 52039.98 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2013-09-16T00:00:00.000
Check Total
52039.98
Venor Name
REPUBLIC TITLE OF TEXAS INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 4000 • Venor Name: EDWARD ZANSLER AND RAD LAW FIRM
Run Date
2013-09-16T00:00:00.000
Check Total
4000
Venor Name
EDWARD ZANSLER AND RAD LAW FIRM
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 412 • Venor Name: DALLAS COUNTY
Run Date
2013-09-16T00:00:00.000
Check Total
412
Venor Name
DALLAS COUNTY
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 45 • Venor Name: BRYAN GEORGE AND JESSIE GEORGE
Run Date
2013-09-16T00:00:00.000
Check Total
45
Venor Name
BRYAN GEORGE AND JESSIE GEORGE
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 541039.25 • Venor Name: DALLAS COUNTY
Run Date
2013-09-16T00:00:00.000
Check Total
541039.25
Venor Name
DALLAS COUNTY
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 90 • Venor Name: TED INC. & SONS APPRAISAL SERVICE
Run Date
2013-09-16T00:00:00.000
Check Total
90
Venor Name
TED INC. & SONS APPRAISAL SERVICE
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 8457.22 • Venor Name: AKZO NOBEL PAINTS LLC
Run Date
2013-09-16T00:00:00.000
Check Total
8457.22
Venor Name
AKZO NOBEL PAINTS LLC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 322.05 • Venor Name: ERIC LONGMIRE
Run Date
2013-09-16T00:00:00.000
Check Total
322.05
Venor Name
ERIC LONGMIRE
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 1818.99 • Venor Name: LION APPAREL INC
Run Date
2013-09-16T00:00:00.000
Check Total
1818.99
Venor Name
LION APPAREL INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 27345.84 • Venor Name: BLAGG TIRE AND SERVICE INC
Run Date
2013-09-16T00:00:00.000
Check Total
27345.84
Venor Name
BLAGG TIRE AND SERVICE INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 250 • Venor Name: COURSETRENDS
Run Date
2013-09-16T00:00:00.000
Check Total
250
Venor Name
COURSETRENDS
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