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Payment Register FY 2012 - 2013
Note: FY 2012 - 2013 is being updated.
City of Dallas Payment Register
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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: 3041.5 • Venor Name: SOUTHERN STAR CONCRETE INC.
Run Date
2013-09-13T00:00:00.000
Check Total
3041.5
Venor Name
SOUTHERN STAR CONCRETE INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 125 • Venor Name: MINHTAM VU
Run Date
2013-09-13T00:00:00.000
Check Total
125
Venor Name
MINHTAM VU
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 173.5 • Venor Name: HOUSEHOLD DRIVERS REPORT INC
Run Date
2013-09-13T00:00:00.000
Check Total
173.5
Venor Name
HOUSEHOLD DRIVERS REPORT INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2755.4 • Venor Name: BIG CITY CRUSHED CONCRETE
Run Date
2013-09-13T00:00:00.000
Check Total
2755.4
Venor Name
BIG CITY CRUSHED CONCRETE
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 177.69 • Venor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2013-09-13T00:00:00.000
Check Total
177.69
Venor Name
RUSH TRUCK CENTERS OF TEXAS, LP
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 73.5 • Venor Name: JORGE ALBERTO SALAZAR
Run Date
2013-09-13T00:00:00.000
Check Total
73.5
Venor Name
JORGE ALBERTO SALAZAR
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 291.57 • Venor Name: TOWN OF SUNNYVALE
Run Date
2013-09-13T00:00:00.000
Check Total
291.57
Venor Name
TOWN OF SUNNYVALE
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 3364 • Venor Name: PITNEY BOWES INC
Run Date
2013-09-13T00:00:00.000
Check Total
3364
Venor Name
PITNEY BOWES INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 479.61 • Venor Name: APEX ELECTRICAL SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
479.61
Venor Name
APEX ELECTRICAL SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 44.87 • Venor Name: ANDREW GILBERT
Run Date
2013-09-13T00:00:00.000
Check Total
44.87
Venor Name
ANDREW GILBERT
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 30.6 • Venor Name: LANGUAGE LINE SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
30.6
Venor Name
LANGUAGE LINE SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1804.1 • Venor Name: BANE MACHINERY INC
Run Date
2013-09-13T00:00:00.000
Check Total
1804.1
Venor Name
BANE MACHINERY INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 5474.5 • Venor Name: SOUTHERN TIRE MART
Run Date
2013-09-13T00:00:00.000
Check Total
5474.5
Venor Name
SOUTHERN TIRE MART
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2859 • Venor Name: VOGEL ALCOVE
Run Date
2013-09-13T00:00:00.000
Check Total
2859
Venor Name
VOGEL ALCOVE
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2255.6 • Venor Name: SOUTHERN TIRE MART
Run Date
2013-09-13T00:00:00.000
Check Total
2255.6
Venor Name
SOUTHERN TIRE MART
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 90.09 • Venor Name: ALONTI
Run Date
2013-09-13T00:00:00.000
Check Total
90.09
Venor Name
ALONTI
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 572 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
572
Venor Name
EMERGENCY ICE, INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 74.36 • Venor Name: TXU ENERGY
Run Date
2013-09-13T00:00:00.000
Check Total
74.36
Venor Name
TXU ENERGY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 6415.69 • Venor Name: ATMOS ENERGY
Run Date
2013-09-13T00:00:00.000
Check Total
6415.69
Venor Name
ATMOS ENERGY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 273.62 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2013-09-13T00:00:00.000
Check Total
273.62
Venor Name
FEDERAL EXPRESS CORP
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 103.89 • Venor Name: ZEP MANUFACTURING CO
Run Date
2013-09-13T00:00:00.000
Check Total
103.89
Venor Name
ZEP MANUFACTURING CO
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 128.75 • Venor Name: WORK WEAR
Run Date
2013-09-13T00:00:00.000
Check Total
128.75
Venor Name
WORK WEAR
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1381.75 • Venor Name: WORK WEAR
Run Date
2013-09-13T00:00:00.000
Check Total
1381.75
Venor Name
WORK WEAR
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 22.65 • Venor Name: AWC INC
Run Date
2013-09-13T00:00:00.000
Check Total
22.65
Venor Name
AWC INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 16810.53 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2013-09-13T00:00:00.000
Check Total
16810.53
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 266141.5 • Venor Name: JESKE CONSTRUCTION CO
Run Date
2013-09-13T00:00:00.000
Check Total
266141.5
Venor Name
JESKE CONSTRUCTION CO
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 3733.55 • Venor Name: U JOINTS INC.
Run Date
2013-09-13T00:00:00.000
Check Total
3733.55
Venor Name
U JOINTS INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 7595.92 • Venor Name: COLE-PARMER
Run Date
2013-09-13T00:00:00.000
Check Total
7595.92
Venor Name
COLE-PARMER
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 23.55 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2013-09-13T00:00:00.000
Check Total
23.55
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1490.96 • Venor Name: WADE INTERNATIONAL CORP DBA
Run Date
2013-09-13T00:00:00.000
Check Total
1490.96
Venor Name
WADE INTERNATIONAL CORP DBA
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 13689.49 • Venor Name: CITY OF DALLAS
Run Date
2013-09-13T00:00:00.000
Check Total
13689.49
Venor Name
CITY OF DALLAS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 6029.31 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-13T00:00:00.000
Check Total
6029.31
Venor Name
SID TOOL CO., INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 287.28 • Venor Name: VOSS LIGHTING
Run Date
2013-09-13T00:00:00.000
Check Total
287.28
Venor Name
VOSS LIGHTING
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 217.53 • Venor Name: TEXAS RUBBER SUPPLY INC
Run Date
2013-09-13T00:00:00.000
Check Total
217.53
Venor Name
TEXAS RUBBER SUPPLY INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1635.29 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2013-09-13T00:00:00.000
Check Total
1635.29
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 345.61 • Venor Name: WESCO DISTRIBUTION, INC
Run Date
2013-09-13T00:00:00.000
Check Total
345.61
Venor Name
WESCO DISTRIBUTION, INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 41.16 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-13T00:00:00.000
Check Total
41.16
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 12 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-13T00:00:00.000
Check Total
12
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 3439.23 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2013-09-13T00:00:00.000
Check Total
3439.23
Venor Name
TAYLOR DISTRIBUTION GROUP
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 14047.12 • Venor Name: TEXAS INDUSTRIES INC
Run Date
2013-09-13T00:00:00.000
Check Total
14047.12
Venor Name
TEXAS INDUSTRIES INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 10430.93 • Venor Name: FOUR BROTHERS OUTDOOR POWER
Run Date
2013-09-13T00:00:00.000
Check Total
10430.93
Venor Name
FOUR BROTHERS OUTDOOR POWER
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 12484 • Venor Name: LANDMARK EQUIPMENT
Run Date
2013-09-13T00:00:00.000
Check Total
12484
Venor Name
LANDMARK EQUIPMENT
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 142224.88 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2013-09-13T00:00:00.000
Check Total
142224.88
Venor Name
KIRBY-SMITH MACHINERY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 11072.56 • Venor Name: AUSTIN ASPHALT, L.P.
Run Date
2013-09-13T00:00:00.000
Check Total
11072.56
Venor Name
AUSTIN ASPHALT, L.P.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 83782 • Venor Name: FERGUSON ENTERPRISES, INC
Run Date
2013-09-13T00:00:00.000
Check Total
83782
Venor Name
FERGUSON ENTERPRISES, INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 35.63 • Venor Name: POETRY WATER SUPPLY CORP
Run Date
2013-09-13T00:00:00.000
Check Total
35.63
Venor Name
POETRY WATER SUPPLY CORP
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 3558.75 • Venor Name: TXU ENERGY
Run Date
2013-09-13T00:00:00.000
Check Total
3558.75
Venor Name
TXU ENERGY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 35 • Venor Name: JON FEWELL
Run Date
2013-09-13T00:00:00.000
Check Total
35
Venor Name
JON FEWELL
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2.5 • Venor Name: SPARKLETTS AND SIERRA SPRINGS
Run Date
2013-09-13T00:00:00.000
Check Total
2.5
Venor Name
SPARKLETTS AND SIERRA SPRINGS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 425.62 • Venor Name: GARY CRANDALL
Run Date
2013-09-13T00:00:00.000
Check Total
425.62
Venor Name
GARY CRANDALL
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