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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
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 18 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-13T00:00:00.000
Check Total
18
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2735 • Venor Name: TRASH TRUCK REPAIR SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
2735
Venor Name
TRASH TRUCK REPAIR SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2208.25 • Venor Name: CALIFORNIA INTEGRATED SOLUTION
Run Date
2013-09-13T00:00:00.000
Check Total
2208.25
Venor Name
CALIFORNIA INTEGRATED SOLUTION
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: 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: 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: 1589 • Venor Name: WHITE CAP CONSTRUCTION SUPPLY
Run Date
2013-09-13T00:00:00.000
Check Total
1589
Venor Name
WHITE CAP CONSTRUCTION SUPPLY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 9345 • Venor Name: MADDEN ELECTRIC SERVICES INC
Run Date
2013-09-13T00:00:00.000
Check Total
9345
Venor Name
MADDEN ELECTRIC SERVICES INC
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: 45 • Venor Name: ORKIN LLC
Run Date
2013-09-13T00:00:00.000
Check Total
45
Venor Name
ORKIN LLC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 103614.73 • Venor Name: HDR ENGINEERING INC
Run Date
2013-09-13T00:00:00.000
Check Total
103614.73
Venor Name
HDR ENGINEERING INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 402.5 • Venor Name: GRANT SALES INC
Run Date
2013-09-13T00:00:00.000
Check Total
402.5
Venor Name
GRANT SALES INC
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 25.99 • Venor Name: OSCAR MANCIA
Run Date
2013-09-13T00:00:00.000
Check Total
25.99
Venor Name
OSCAR MANCIA
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 11 • Venor Name: CLEO BAIRD
Run Date
2013-09-13T00:00:00.000
Check Total
11
Venor Name
CLEO BAIRD
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 55.37 • Venor Name: LEONG F LIM
Run Date
2013-09-13T00:00:00.000
Check Total
55.37
Venor Name
LEONG F LIM
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: 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: 166.86 • Venor Name: GT DISTRIBUTORS INC
Run Date
2013-09-13T00:00:00.000
Check Total
166.86
Venor Name
GT DISTRIBUTORS INC
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: 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: 65667.6 • Venor Name: AT&T
Run Date
2013-09-13T00:00:00.000
Check Total
65667.6
Venor Name
AT&T
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 9678 • Venor Name: CARRIER SOUTH CENTRAL
Run Date
2013-09-13T00:00:00.000
Check Total
9678
Venor Name
CARRIER SOUTH CENTRAL
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
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 381.15 • Venor Name: CALL ONE INC
Run Date
2013-09-13T00:00:00.000
Check Total
381.15
Venor Name
CALL ONE INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 147 • Venor Name: MINNIE DOSS THOMAS
Run Date
2013-09-13T00:00:00.000
Check Total
147
Venor Name
MINNIE DOSS THOMAS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 88.66 • Venor Name: DENIS QUALLS
Run Date
2013-09-13T00:00:00.000
Check Total
88.66
Venor Name
DENIS QUALLS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 8680.34 • Venor Name: HACH CO
Run Date
2013-09-13T00:00:00.000
Check Total
8680.34
Venor Name
HACH CO
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