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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: 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: 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: 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: 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: 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: 3815.29 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2013-09-13T00:00:00.000
Check Total
3815.29
Venor Name
GUARANTEED EXPRESS INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 84.6 • Venor Name: REGALI INC
Run Date
2013-09-13T00:00:00.000
Check Total
84.6
Venor Name
REGALI 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: 10 • Venor Name: JUSTIN ROY
Run Date
2013-09-13T00:00:00.000
Check Total
10
Venor Name
JUSTIN ROY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 114.7 • Venor Name: AMO COMPTON
Run Date
2013-09-13T00:00:00.000
Check Total
114.7
Venor Name
AMO COMPTON
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1516.64 • Venor Name: THE PLAYWELL GROUP, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
1516.64
Venor Name
THE PLAYWELL GROUP, INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 3216.23 • Venor Name: TXU ENERGY
Run Date
2013-09-12T00:00:00.000
Check Total
3216.23
Venor Name
TXU ENERGY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 19.21 • Venor Name: KYLE HATLEY
Run Date
2013-09-12T00:00:00.000
Check Total
19.21
Venor Name
KYLE HATLEY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 324.31 • Venor Name: MARCEL BEGAY
Run Date
2013-09-12T00:00:00.000
Check Total
324.31
Venor Name
MARCEL BEGAY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: -660 • Venor Name: EASTFIELD PARTNERS
Run Date
2013-09-12T00:00:00.000
Check Total
-660
Venor Name
EASTFIELD PARTNERS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1146.77 • Venor Name: AT&T WIRELESS SERVICES
Run Date
2013-09-12T00:00:00.000
Check Total
1146.77
Venor Name
AT&T WIRELESS SERVICES
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1280 • Venor Name: APAC-TEXAS INC
Run Date
2013-09-12T00:00:00.000
Check Total
1280
Venor Name
APAC-TEXAS INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 41.95 • Venor Name: ALREADY GEAR
Run Date
2013-09-12T00:00:00.000
Check Total
41.95
Venor Name
ALREADY GEAR
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 2704.34 • Venor Name: GOOD FULTON & FARRELL
Run Date
2013-09-12T00:00:00.000
Check Total
2704.34
Venor Name
GOOD FULTON & FARRELL
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 63.28 • Venor Name: MARYJEAN F VICENTE
Run Date
2013-09-12T00:00:00.000
Check Total
63.28
Venor Name
MARYJEAN F VICENTE
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 4.16 • Venor Name: FRANK WHITE
Run Date
2013-09-12T00:00:00.000
Check Total
4.16
Venor Name
FRANK WHITE
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1198 • Venor Name: LANDMARK EQUIPMENT
Run Date
2013-09-12T00:00:00.000
Check Total
1198
Venor Name
LANDMARK EQUIPMENT
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1638.12 • Venor Name: MMS A MEDICAL SUPPLY COMPANY
Run Date
2013-09-12T00:00:00.000
Check Total
1638.12
Venor Name
MMS A MEDICAL SUPPLY COMPANY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 64.15 • Venor Name: CAREY TALLEY
Run Date
2013-09-12T00:00:00.000
Check Total
64.15
Venor Name
CAREY TALLEY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 100.78 • Venor Name: MICHAEL KELLY
Run Date
2013-09-12T00:00:00.000
Check Total
100.78
Venor Name
MICHAEL KELLY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1558.77 • Venor Name: FOUR BROTHERS OUTDOOR POWER
Run Date
2013-09-12T00:00:00.000
Check Total
1558.77
Venor Name
FOUR BROTHERS OUTDOOR POWER
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1800 • Venor Name: AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
1800
Venor Name
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1168 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-12T00:00:00.000
Check Total
1168
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1800 • Venor Name: AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
1800
Venor Name
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 7033.8 • Venor Name: CLETA BRYANT CONSTRUCTION CO
Run Date
2013-09-12T00:00:00.000
Check Total
7033.8
Venor Name
CLETA BRYANT CONSTRUCTION CO
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 574.48 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-12T00:00:00.000
Check Total
574.48
Venor Name
VISUAL COMMUNICATIONS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 600 • Venor Name: CYNTHIA VERONICA ANZALDUA
Run Date
2013-09-12T00:00:00.000
Check Total
600
Venor Name
CYNTHIA VERONICA ANZALDUA
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 50 • Venor Name: CITY OF DALLAS
Run Date
2013-09-12T00:00:00.000
Check Total
50
Venor Name
CITY OF DALLAS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 461 • Venor Name: ALARM SECURITY GROUP, LLC
Run Date
2013-09-12T00:00:00.000
Check Total
461
Venor Name
ALARM SECURITY GROUP, LLC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 540.87 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
540.87
Venor Name
PROMOTIONAL DESIGNS, INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 34132.9 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2013-09-12T00:00:00.000
Check Total
34132.9
Venor Name
ASHLEY CONCRETE LLC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 12430 • Venor Name: NATIONWIDE CONTRACTORS
Run Date
2013-09-12T00:00:00.000
Check Total
12430
Venor Name
NATIONWIDE CONTRACTORS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 48260.04 • Venor Name: MARTIN EAGLE OIL CO., INC.
Run Date
2013-09-12T00:00:00.000
Check Total
48260.04
Venor Name
MARTIN EAGLE OIL CO., INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 750 • Venor Name: TEXAS INDEPENDENT ELEVATOR CO., LLC
Run Date
2013-09-12T00:00:00.000
Check Total
750
Venor Name
TEXAS INDEPENDENT ELEVATOR CO., LLC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 140 • Venor Name: BRAD'S TOWING SERVICE, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
140
Venor Name
BRAD'S TOWING SERVICE, INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 602.01 • Venor Name: ONCOR ELECTRIC DELIVERY
Run Date
2013-09-12T00:00:00.000
Check Total
602.01
Venor Name
ONCOR ELECTRIC DELIVERY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 6041.36 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2013-09-12T00:00:00.000
Check Total
6041.36
Venor Name
MIDWEST TAPE, L.L.C.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 212.8 • Venor Name: INPS
Run Date
2013-09-12T00:00:00.000
Check Total
212.8
Venor Name
INPS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 18574.88 • Venor Name: GODSWILL ODILILE GIADOLOR
Run Date
2013-09-12T00:00:00.000
Check Total
18574.88
Venor Name
GODSWILL ODILILE GIADOLOR
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 189199.2 • Venor Name: JACOBS ENGINEERING GROUP, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
189199.2
Venor Name
JACOBS ENGINEERING GROUP, INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 580 • Venor Name: A C PRINTING
Run Date
2013-09-12T00:00:00.000
Check Total
580
Venor Name
A C PRINTING
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 6559.85 • Venor Name: SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP
Run Date
2013-09-12T00:00:00.000
Check Total
6559.85
Venor Name
SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 193.36 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2013-09-12T00:00:00.000
Check Total
193.36
Venor Name
KIRBY-SMITH MACHINERY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 3476.23 • Venor Name: DT-DO. INC.
Run Date
2013-09-12T00:00:00.000
Check Total
3476.23
Venor Name
DT-DO. INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 589.32 • Venor Name: CARL WAGNER
Run Date
2013-09-12T00:00:00.000
Check Total
589.32
Venor Name
CARL WAGNER
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