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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
2013-09-12T00:00:00.000
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 2419.2 • Venor Name: LA SUBASTA
Run Date
2013-09-12T00:00:00.000
Check Total
2419.2
Venor Name
LA SUBASTA
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 560 • Venor Name: CIBER, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
560
Venor Name
CIBER, 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: 255 • Venor Name: LAWMEN'S & SHOOTERS' SUPPLY, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
255
Venor Name
LAWMEN'S & SHOOTERS' SUPPLY, INC.
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: 9978 • Venor Name: RON'S TOWING INC
Run Date
2013-09-12T00:00:00.000
Check Total
9978
Venor Name
RON'S TOWING INC
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: 4153.08 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-12T00:00:00.000
Check Total
4153.08
Venor Name
UNIFIRST CORPORATION
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 100 • Venor Name: CHRIS ANN CONN
Run Date
2013-09-12T00:00:00.000
Check Total
100
Venor Name
CHRIS ANN CONN
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 151.5 • Venor Name: MCSHAN FLORIST
Run Date
2013-09-12T00:00:00.000
Check Total
151.5
Venor Name
MCSHAN FLORIST
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 165.6 • Venor Name: DAVID SILVA
Run Date
2013-09-12T00:00:00.000
Check Total
165.6
Venor Name
DAVID SILVA
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 5143.45 • Venor Name: HOLCIM INC
Run Date
2013-09-12T00:00:00.000
Check Total
5143.45
Venor Name
HOLCIM INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 250 • Venor Name: CORINTH COMMUNICATIONS
Run Date
2013-09-12T00:00:00.000
Check Total
250
Venor Name
CORINTH COMMUNICATIONS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 22.43 • Venor Name: LILY PATEL
Run Date
2013-09-12T00:00:00.000
Check Total
22.43
Venor Name
LILY PATEL
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: 485.52 • Venor Name: OZARKA DRINKING WATER
Run Date
2013-09-12T00:00:00.000
Check Total
485.52
Venor Name
OZARKA DRINKING WATER
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
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: 12690 • Venor Name: MOORE DISPOSAL INC
Run Date
2013-09-12T00:00:00.000
Check Total
12690
Venor Name
MOORE DISPOSAL INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 295.03 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2013-09-12T00:00:00.000
Check Total
295.03
Venor Name
KIRBY-SMITH MACHINERY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 44988.42 • Venor Name: AUSTIN ASPHALT, L.P.
Run Date
2013-09-12T00:00:00.000
Check Total
44988.42
Venor Name
AUSTIN ASPHALT, L.P.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 12381.84 • Venor Name: PETRA CHEMICAL COMPANY
Run Date
2013-09-12T00:00:00.000
Check Total
12381.84
Venor Name
PETRA CHEMICAL COMPANY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 76 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-12T00:00:00.000
Check Total
76
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 560 • Venor Name: CYNTHIA ELAINE OLVERA
Run Date
2013-09-12T00:00:00.000
Check Total
560
Venor Name
CYNTHIA ELAINE OLVERA
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 197.88 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-12T00:00:00.000
Check Total
197.88
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 8.4 • Venor Name: LATONWUA BETHAIL ADAMS
Run Date
2013-09-12T00:00:00.000
Check Total
8.4
Venor Name
LATONWUA BETHAIL ADAMS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 226 • Venor Name: UNITED SITE SERVICES
Run Date
2013-09-12T00:00:00.000
Check Total
226
Venor Name
UNITED SITE SERVICES
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 150 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2013-09-12T00:00:00.000
Check Total
150
Venor Name
MCCON BUILDING & PETROLEUM SVC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1600 • Venor Name: INDIGENOUS REMEDIES
Run Date
2013-09-12T00:00:00.000
Check Total
1600
Venor Name
INDIGENOUS REMEDIES
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 7.5 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2013-09-12T00:00:00.000
Check Total
7.5
Venor Name
GUARANTEED EXPRESS INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 91236.4 • Venor Name: ALL TEMPS 1 PERSONNEL
Run Date
2013-09-12T00:00:00.000
Check Total
91236.4
Venor Name
ALL TEMPS 1 PERSONNEL
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