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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: 771.46 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2013-09-16T00:00:00.000
Check Total
771.46
Venor Name
INSTALLERS SALES & SERVICE
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 706.37 • Venor Name: LUBER BROTHERS
Run Date
2013-09-16T00:00:00.000
Check Total
706.37
Venor Name
LUBER BROTHERS
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 15234.22 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2013-09-16T00:00:00.000
Check Total
15234.22
Venor Name
MCCON BUILDING & PETROLEUM SVC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 3852 • Venor Name: CHEMGUARD, INC.
Run Date
2013-09-16T00:00:00.000
Check Total
3852
Venor Name
CHEMGUARD, INC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 5342.25 • Venor Name: JASTER-QUINTANILLA DALLAS, LL
Run Date
2013-09-16T00:00:00.000
Check Total
5342.25
Venor Name
JASTER-QUINTANILLA DALLAS, LL
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 27150 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2013-09-16T00:00:00.000
Check Total
27150
Venor Name
RECOVERY SYSTEMS INC/DBA
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 6048.63 • Venor Name: RCC CONSULTANTS INC
Run Date
2013-09-16T00:00:00.000
Check Total
6048.63
Venor Name
RCC CONSULTANTS INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 3705.9 • Venor Name: URBAN LANDSCAPING & IRRIGATION
Run Date
2013-09-16T00:00:00.000
Check Total
3705.9
Venor Name
URBAN LANDSCAPING & IRRIGATION
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 1017.85 • Venor Name: TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Run Date
2013-09-16T00:00:00.000
Check Total
1017.85
Venor Name
TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 7270.73 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-16T00:00:00.000
Check Total
7270.73
Venor Name
HOLT TEXAS LTD
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 949.62 • Venor Name: CELEBRATION STATION
Run Date
2013-09-16T00:00:00.000
Check Total
949.62
Venor Name
CELEBRATION STATION
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: 27440 • Venor Name: PACHECO KOCH CONSULTING ENGINEERS, INC.
Run Date
2013-09-16T00:00:00.000
Check Total
27440
Venor Name
PACHECO KOCH CONSULTING ENGINEERS, 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: 780.35 • Venor Name: AUGUST INDUSTRIES
Run Date
2013-09-16T00:00:00.000
Check Total
780.35
Venor Name
AUGUST INDUSTRIES
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: 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: 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: 38256 • Venor Name: TEXAS TREE & LANDSCAPE
Run Date
2013-09-16T00:00:00.000
Check Total
38256
Venor Name
TEXAS TREE & LANDSCAPE
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 290 • Venor Name: FUTURISTICS UNLIMITED, INC.
Run Date
2013-09-16T00:00:00.000
Check Total
290
Venor Name
FUTURISTICS UNLIMITED, INC.
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: 302.59 • Venor Name: ON THE BORDER CATERING
Run Date
2013-09-16T00:00:00.000
Check Total
302.59
Venor Name
ON THE BORDER CATERING
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 156 • Venor Name: XO COMMUNICATIONS
Run Date
2013-09-16T00:00:00.000
Check Total
156
Venor Name
XO COMMUNICATIONS
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 3357.5 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-16T00:00:00.000
Check Total
3357.5
Venor Name
SID TOOL 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: 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: 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: 6351.36 • Venor Name: PARK CITIES FORD
Run Date
2013-09-16T00:00:00.000
Check Total
6351.36
Venor Name
PARK CITIES FORD
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: 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: 1686.55 • Venor Name: PROFESSIONAL TURF PROD OF TX
Run Date
2013-09-16T00:00:00.000
Check Total
1686.55
Venor Name
PROFESSIONAL TURF PROD OF TX
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 4210.84 • Venor Name: FORT WORTH GASKET & SUPPLY
Run Date
2013-09-16T00:00:00.000
Check Total
4210.84
Venor Name
FORT WORTH GASKET & SUPPLY
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 1244.89 • Venor Name: MAG & SON CLOTHING LLC.
Run Date
2013-09-16T00:00:00.000
Check Total
1244.89
Venor Name
MAG & SON CLOTHING LLC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 339.25 • Venor Name: EMR ELEVATOR INC.
Run Date
2013-09-16T00:00:00.000
Check Total
339.25
Venor Name
EMR ELEVATOR INC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 559 • Venor Name: GLEN E. ELLMAN PHOTOGRAPHER
Run Date
2013-09-16T00:00:00.000
Check Total
559
Venor Name
GLEN E. ELLMAN PHOTOGRAPHER
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 80 • Venor Name: BEN COLLINS
Run Date
2013-09-16T00:00:00.000
Check Total
80
Venor Name
BEN COLLINS
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 248.5 • Venor Name: WILLIAM BREWER
Run Date
2013-09-16T00:00:00.000
Check Total
248.5
Venor Name
WILLIAM BREWER
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 142.55 • Venor Name: PATSY WINGARD
Run Date
2013-09-16T00:00:00.000
Check Total
142.55
Venor Name
PATSY WINGARD
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 291.92 • Venor Name: LD PRODUCTS, INC. DBA 4INKJETS
Run Date
2013-09-16T00:00:00.000
Check Total
291.92
Venor Name
LD PRODUCTS, INC. DBA 4INKJETS
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