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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
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 367.2 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
367.2
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 534130.47 • Venor Name: DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION
Run Date
2013-09-30T00:00:00.000
Check Total
534130.47
Venor Name
DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1071.5 • Venor Name: COLONIAL HARDWARE CORPORATION
Run Date
2013-09-30T00:00:00.000
Check Total
1071.5
Venor Name
COLONIAL HARDWARE CORPORATION
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 234.75 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
234.75
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 29637.26 • Venor Name: POLYDYNE INC
Run Date
2013-09-30T00:00:00.000
Check Total
29637.26
Venor Name
POLYDYNE INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 9688.34 • Venor Name: COLONIAL HARDWARE CORPORATION
Run Date
2013-09-30T00:00:00.000
Check Total
9688.34
Venor Name
COLONIAL HARDWARE CORPORATION
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 800 • Venor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2013-09-30T00:00:00.000
Check Total
800
Venor Name
LONE STAR SAFETY & SUPPLY, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 90485.79 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
90485.79
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 39111.23 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
39111.23
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 22.7 • Venor Name: COLONIAL HARDWARE CORPORATION
Run Date
2013-09-30T00:00:00.000
Check Total
22.7
Venor Name
COLONIAL HARDWARE CORPORATION
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 141156 • Venor Name: BADGER METER INC
Run Date
2013-09-30T00:00:00.000
Check Total
141156
Venor Name
BADGER METER INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 5353.35 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
5353.35
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1046 • Venor Name: GREEN EQUIPMENT
Run Date
2013-09-30T00:00:00.000
Check Total
1046
Venor Name
GREEN EQUIPMENT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1155.1 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
1155.1
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 790 • Venor Name: GREEN EQUIPMENT
Run Date
2013-09-30T00:00:00.000
Check Total
790
Venor Name
GREEN EQUIPMENT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 5627.31 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
5627.31
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1215.65 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
1215.65
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 508 • Venor Name: TNT CRANE & RIGGING, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
508
Venor Name
TNT CRANE & RIGGING, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 266.4 • Venor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2013-09-30T00:00:00.000
Check Total
266.4
Venor Name
LONE STAR SAFETY & SUPPLY, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 20.1 • Venor Name: BERRY COMPANIES, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
20.1
Venor Name
BERRY COMPANIES, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1727.88 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-30T00:00:00.000
Check Total
1727.88
Venor Name
INGRAM LIBRARY SERVICES
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3414.52 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2013-09-30T00:00:00.000
Check Total
3414.52
Venor Name
MIDWEST TAPE, L.L.C.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3603.8 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-30T00:00:00.000
Check Total
3603.8
Venor Name
ROMULUS GROUP INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 12230.68 • Venor Name: A STAR HEAT AND AIR, INC
Run Date
2013-09-30T00:00:00.000
Check Total
12230.68
Venor Name
A STAR HEAT AND AIR, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1186.02 • Venor Name: FRIENDLY CHEVROLET
Run Date
2013-09-30T00:00:00.000
Check Total
1186.02
Venor Name
FRIENDLY CHEVROLET
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 93.64 • Venor Name: FRIENDLY CHEVROLET
Run Date
2013-09-30T00:00:00.000
Check Total
93.64
Venor Name
FRIENDLY CHEVROLET
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 561.44 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2013-09-30T00:00:00.000
Check Total
561.44
Venor Name
OVERHEAD DOOR COMPANY OF
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 5949.66 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-30T00:00:00.000
Check Total
5949.66
Venor Name
INGRAM LIBRARY SERVICES
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 678 • Venor Name: SAFETY SUPPLY INC
Run Date
2013-09-30T00:00:00.000
Check Total
678
Venor Name
SAFETY SUPPLY INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 12659.85 • Venor Name: DURABLE SPECIALTIES INC
Run Date
2013-09-30T00:00:00.000
Check Total
12659.85
Venor Name
DURABLE SPECIALTIES INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 7760.7 • Venor Name: TORRES CONSTRUCTION
Run Date
2013-09-30T00:00:00.000
Check Total
7760.7
Venor Name
TORRES CONSTRUCTION
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 137.5 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-30T00:00:00.000
Check Total
137.5
Venor Name
VISUAL COMMUNICATIONS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 629.49 • Venor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2013-09-30T00:00:00.000
Check Total
629.49
Venor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1633.29 • Venor Name: TRISTAR RISK MANAGEMENT
Run Date
2013-09-30T00:00:00.000
Check Total
1633.29
Venor Name
TRISTAR RISK MANAGEMENT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2929266.05 • Venor Name: HEERY INTERNATIONAL, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
2929266.05
Venor Name
HEERY INTERNATIONAL, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 15594.29 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2013-09-30T00:00:00.000
Check Total
15594.29
Venor Name
MIDWEST TAPE, L.L.C.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 700 • Venor Name: SIEMENS ENERGY, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
700
Venor Name
SIEMENS ENERGY, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2876 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2013-09-30T00:00:00.000
Check Total
2876
Venor Name
TAYLOR DISTRIBUTION GROUP
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 4383.61 • Venor Name: AAF - MCQUAY INC.
Run Date
2013-09-30T00:00:00.000
Check Total
4383.61
Venor Name
AAF - MCQUAY INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 109.03 • Venor Name: INLAND TRUCK PARTS CO.
Run Date
2013-09-30T00:00:00.000
Check Total
109.03
Venor Name
INLAND TRUCK PARTS CO.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 38.28 • Venor Name: CHRYSLER JEEP DODGE CITY OF MCKINNEY
Run Date
2013-09-30T00:00:00.000
Check Total
38.28
Venor Name
CHRYSLER JEEP DODGE CITY OF MCKINNEY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3683.09 • Venor Name: INLAND TRUCK PARTS CO.
Run Date
2013-09-30T00:00:00.000
Check Total
3683.09
Venor Name
INLAND TRUCK PARTS CO.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 409.74 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
409.74
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 444.08 • Venor Name: BERRY COMPANIES, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
444.08
Venor Name
BERRY COMPANIES, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1880.43 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
1880.43
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 449.63 • Venor Name: COLONIAL HARDWARE CORPORATION
Run Date
2013-09-30T00:00:00.000
Check Total
449.63
Venor Name
COLONIAL HARDWARE CORPORATION
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 7794.1 • Venor Name: INLAND TRUCK PARTS CO.
Run Date
2013-09-30T00:00:00.000
Check Total
7794.1
Venor Name
INLAND TRUCK PARTS CO.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 66.6 • Venor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2013-09-30T00:00:00.000
Check Total
66.6
Venor Name
LONE STAR SAFETY & SUPPLY, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3500 • Venor Name: AMIGOS LIBRARY SERVICES , INC.
Run Date
2013-09-30T00:00:00.000
Check Total
3500
Venor Name
AMIGOS LIBRARY SERVICES , INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 127.13 • Venor Name: JOEL TILLERY
Run Date
2013-09-30T00:00:00.000
Check Total
127.13
Venor Name
JOEL TILLERY
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