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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Showing 50 real records
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 766.62 • Venor Name: GLASS DOCTOR OF NORTH TEXAS
Run Date
2013-09-13T00:00:00.000
Check Total
766.62
Venor Name
GLASS DOCTOR OF NORTH TEXAS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1167.75 • Venor Name: SUMMIT ELECTRIC SUPPLY
Run Date
2013-09-13T00:00:00.000
Check Total
1167.75
Venor Name
SUMMIT ELECTRIC SUPPLY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1044.04 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
1044.04
Venor Name
LANE STAFFING, INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 4346.68 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2013-09-13T00:00:00.000
Check Total
4346.68
Venor Name
MIDWAY AUTO SUPPLY CO
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 4259.35 • Venor Name: STATE FAIR OF TEXAS
Run Date
2013-09-13T00:00:00.000
Check Total
4259.35
Venor Name
STATE FAIR OF TEXAS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1391.31 • Venor Name: GEICO DIRECT A/S/O ITUNU FANEGAN
Run Date
2013-09-13T00:00:00.000
Check Total
1391.31
Venor Name
GEICO DIRECT A/S/O ITUNU FANEGAN
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2372.83 • Venor Name: PURCO FLEET SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
2372.83
Venor Name
PURCO FLEET SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 161.03 • Venor Name: BRENDA SANDERS
Run Date
2013-09-13T00:00:00.000
Check Total
161.03
Venor Name
BRENDA SANDERS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1937.54 • Venor Name: MHC KENWORTH
Run Date
2013-09-13T00:00:00.000
Check Total
1937.54
Venor Name
MHC KENWORTH
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2326 • Venor Name: SENSUS USA INC
Run Date
2013-09-13T00:00:00.000
Check Total
2326
Venor Name
SENSUS USA INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 10319.36 • Venor Name: SOUTHWEST CRUSHING LLC
Run Date
2013-09-13T00:00:00.000
Check Total
10319.36
Venor Name
SOUTHWEST CRUSHING LLC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 115.5 • Venor Name: BILLIE ANDERER
Run Date
2013-09-13T00:00:00.000
Check Total
115.5
Venor Name
BILLIE ANDERER
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2300 • Venor Name: CENTRAL MUTUAL INSURANCE COMPANY A/S/O BETTY THOMAS
Run Date
2013-09-13T00:00:00.000
Check Total
2300
Venor Name
CENTRAL MUTUAL INSURANCE COMPANY A/S/O BETTY THOMAS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1391.41 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
1391.41
Venor Name
INGRAM LIBRARY SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2190 • Venor Name: STEVEN WESTBERG AND EDWARD ZANSLER
Run Date
2013-09-13T00:00:00.000
Check Total
2190
Venor Name
STEVEN WESTBERG AND EDWARD ZANSLER
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 217 • Venor Name: DALLAS COUNTY
Run Date
2013-09-13T00:00:00.000
Check Total
217
Venor Name
DALLAS COUNTY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1746.59 • Venor Name: CLS SEWER EQUIPMENT CO. INC.
Run Date
2013-09-13T00:00:00.000
Check Total
1746.59
Venor Name
CLS SEWER EQUIPMENT CO. INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 12.47 • Venor Name: FASTENAL COMPANY
Run Date
2013-09-13T00:00:00.000
Check Total
12.47
Venor Name
FASTENAL COMPANY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 785 • Venor Name: ACTION SHRED OF TEXAS, LLC
Run Date
2013-09-13T00:00:00.000
Check Total
785
Venor Name
ACTION SHRED OF TEXAS, LLC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 168 • Venor Name: DALLAS HOUSING ACQUISITION AND
Run Date
2013-09-13T00:00:00.000
Check Total
168
Venor Name
DALLAS HOUSING ACQUISITION AND
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 286.92 • Venor Name: AG-POWER, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
286.92
Venor Name
AG-POWER, INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2896.72 • Venor Name: SUMMIT ELECTRIC SUPPLY
Run Date
2013-09-13T00:00:00.000
Check Total
2896.72
Venor Name
SUMMIT ELECTRIC SUPPLY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 60.91 • Venor Name: JASON NEY
Run Date
2013-09-13T00:00:00.000
Check Total
60.91
Venor Name
JASON NEY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 172.5 • Venor Name: SEISINT, INC
Run Date
2013-09-13T00:00:00.000
Check Total
172.5
Venor Name
SEISINT, INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1174.46 • Venor Name: DT-DO. INC.
Run Date
2013-09-13T00:00:00.000
Check Total
1174.46
Venor Name
DT-DO. INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 536 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-13T00:00:00.000
Check Total
536
Venor Name
ROMULUS GROUP INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 87.22 • Venor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2013-09-13T00:00:00.000
Check Total
87.22
Venor Name
LONGHORN HARLEY-DAVIDSON
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 6986.78 • Venor Name: LONE STAR AUCTIONEERS INC
Run Date
2013-09-13T00:00:00.000
Check Total
6986.78
Venor Name
LONE STAR AUCTIONEERS INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 471 • Venor Name: CLIFF PARK VILLAGE
Run Date
2013-09-13T00:00:00.000
Check Total
471
Venor Name
CLIFF PARK VILLAGE
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 323772.98 • Venor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2013-09-13T00:00:00.000
Check Total
323772.98
Venor Name
REPUBLIC TITLE OF TEXAS INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 200 • Venor Name: PRESTON - HILLCREST APTS
Run Date
2013-09-13T00:00:00.000
Check Total
200
Venor Name
PRESTON - HILLCREST APTS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 20 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2013-09-13T00:00:00.000
Check Total
20
Venor Name
GUARANTEED EXPRESS INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 516 • Venor Name: P.I. SOLUTIONS, L.L.C.
Run Date
2013-09-13T00:00:00.000
Check Total
516
Venor Name
P.I. SOLUTIONS, L.L.C.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 5372 • Venor Name: ROLLINGER ENGINEERING INC
Run Date
2013-09-13T00:00:00.000
Check Total
5372
Venor Name
ROLLINGER ENGINEERING INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 320.05 • Venor Name: AMBIUS
Run Date
2013-09-13T00:00:00.000
Check Total
320.05
Venor Name
AMBIUS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 404 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-13T00:00:00.000
Check Total
404
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 75 • Venor Name: CIVIL PROCESS AND INVESTIGATIONS
Run Date
2013-09-13T00:00:00.000
Check Total
75
Venor Name
CIVIL PROCESS AND INVESTIGATIONS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 65.45 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2013-09-13T00:00:00.000
Check Total
65.45
Venor Name
FEDERAL EXPRESS CORP
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2844.1 • Venor Name: HANS JOHNSEN CO
Run Date
2013-09-13T00:00:00.000
Check Total
2844.1
Venor Name
HANS JOHNSEN CO
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 261.45 • Venor Name: INPS
Run Date
2013-09-13T00:00:00.000
Check Total
261.45
Venor Name
INPS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 33884.77 • Venor Name: ONCOR ELECTRIC DELIVERY
Run Date
2013-09-13T00:00:00.000
Check Total
33884.77
Venor Name
ONCOR ELECTRIC DELIVERY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 450 • Venor Name: SOUTH DALLAS CONCERT CHOIR
Run Date
2013-09-13T00:00:00.000
Check Total
450
Venor Name
SOUTH DALLAS CONCERT CHOIR
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2100 • Venor Name: BAYLISS MEDIA GROUP
Run Date
2013-09-13T00:00:00.000
Check Total
2100
Venor Name
BAYLISS MEDIA GROUP
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 6787.95 • Venor Name: EQUIPMENT SOUTHWEST INC
Run Date
2013-09-13T00:00:00.000
Check Total
6787.95
Venor Name
EQUIPMENT SOUTHWEST INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 701 • Venor Name: C & R HOLDINGS
Run Date
2013-09-13T00:00:00.000
Check Total
701
Venor Name
C & R HOLDINGS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1261.02 • Venor Name: PWA COALITION OF DALLAS INC
Run Date
2013-09-13T00:00:00.000
Check Total
1261.02
Venor Name
PWA COALITION OF DALLAS INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 480 • Venor Name: A C PRINTING
Run Date
2013-09-13T00:00:00.000
Check Total
480
Venor Name
A C PRINTING
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 194477.14 • Venor Name: TISEO PAVING CO
Run Date
2013-09-13T00:00:00.000
Check Total
194477.14
Venor Name
TISEO PAVING CO
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 247.25 • Venor Name: GRAINGER
Run Date
2013-09-13T00:00:00.000
Check Total
247.25
Venor Name
GRAINGER
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 197.86 • Venor Name: STARR FRANKLIN
Run Date
2013-09-13T00:00:00.000
Check Total
197.86
Venor Name
STARR FRANKLIN