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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: 4442.7 • Venor Name: BENTLEY SYSTEMS INC
Run Date
2013-09-12T00:00:00.000
Check Total
4442.7
Venor Name
BENTLEY SYSTEMS INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 12620 • Venor Name: MICHAEL EDWARD BRASHEAR DBA
Run Date
2013-09-12T00:00:00.000
Check Total
12620
Venor Name
MICHAEL EDWARD BRASHEAR DBA
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 24 • Venor Name: SOUTHERN TIRE MART
Run Date
2013-09-12T00:00:00.000
Check Total
24
Venor Name
SOUTHERN TIRE MART
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1054.18 • Venor Name: UNITED SITE SERVICES
Run Date
2013-09-12T00:00:00.000
Check Total
1054.18
Venor Name
UNITED SITE SERVICES
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 513525.52 • Venor Name: LEE LEWIS CONSTRUCTION, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
513525.52
Venor Name
LEE LEWIS CONSTRUCTION, INC.
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: 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: 805 • Venor Name: BELL'S SECURITY SALES INC
Run Date
2013-09-12T00:00:00.000
Check Total
805
Venor Name
BELL'S SECURITY SALES INC
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: 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: 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: 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: 645 • Venor Name: SPAN PUBLISHING,INC. DBA
Run Date
2013-09-12T00:00:00.000
Check Total
645
Venor Name
SPAN PUBLISHING,INC. DBA
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: 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: 70.54 • Venor Name: ATMOS ENERGY
Run Date
2013-09-12T00:00:00.000
Check Total
70.54
Venor Name
ATMOS ENERGY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 919.35 • Venor Name: WORK WEAR
Run Date
2013-09-12T00:00:00.000
Check Total
919.35
Venor Name
WORK WEAR
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 86.1 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2013-09-12T00:00:00.000
Check Total
86.1
Venor Name
FEDERAL EXPRESS CORP
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: 169.25 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2013-09-12T00:00:00.000
Check Total
169.25
Venor Name
FEDERAL EXPRESS CORP
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 3434 • Venor Name: AMAZING JAKE'S OF PLANO, LLC
Run Date
2013-09-12T00:00:00.000
Check Total
3434
Venor Name
AMAZING JAKE'S OF PLANO, LLC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 6108.96 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-12T00:00:00.000
Check Total
6108.96
Venor Name
SID TOOL CO., INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1093.49 • Venor Name: D&A BUILDING SERVICES.INC
Run Date
2013-09-12T00:00:00.000
Check Total
1093.49
Venor Name
D&A BUILDING SERVICES.INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 30238.5 • Venor Name: ALLEN'S ELECTRIC MOTOR SERVICE, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
30238.5
Venor Name
ALLEN'S ELECTRIC MOTOR SERVICE, INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 49.5 • Venor Name: LEWISES SERVICES
Run Date
2013-09-12T00:00:00.000
Check Total
49.5
Venor Name
LEWISES SERVICES
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 269.97 • Venor Name: C & G POLICE SUPPLY
Run Date
2013-09-12T00:00:00.000
Check Total
269.97
Venor Name
C & G POLICE SUPPLY
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: 72.38 • Venor Name: LACY LAWSON
Run Date
2013-09-12T00:00:00.000
Check Total
72.38
Venor Name
LACY LAWSON
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 704 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-12T00:00:00.000
Check Total
704
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 3728 • Venor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2013-09-12T00:00:00.000
Check Total
3728
Venor Name
FISHER SCIENTIFIC COMPANY LLC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 733.77 • Venor Name: CARRIER CORPORATION
Run Date
2013-09-12T00:00:00.000
Check Total
733.77
Venor Name
CARRIER CORPORATION
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 176 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-12T00:00:00.000
Check Total
176
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: -126 • Venor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2013-09-12T00:00:00.000
Check Total
-126
Venor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 96 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-12T00:00:00.000
Check Total
96
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 376 • Venor Name: CLOW VALVE COMPANY
Run Date
2013-09-12T00:00:00.000
Check Total
376
Venor Name
CLOW VALVE COMPANY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1568 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-12T00:00:00.000
Check Total
1568
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 361.5 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-12T00:00:00.000
Check Total
361.5
Venor Name
UNIFIRST CORPORATION
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 399.5 • Venor Name: RICHARD MARSHALL MAGERS
Run Date
2013-09-12T00:00:00.000
Check Total
399.5
Venor Name
RICHARD MARSHALL MAGERS
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: 862.79 • Venor Name: GUMESINDA FONSECA
Run Date
2013-09-12T00:00:00.000
Check Total
862.79
Venor Name
GUMESINDA FONSECA
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1200 • Venor Name: CONSOLIDATED TRAFFIC CONTROLS
Run Date
2013-09-12T00:00:00.000
Check Total
1200
Venor Name
CONSOLIDATED TRAFFIC CONTROLS
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: 951.73 • Venor Name: D - BODIES INC
Run Date
2013-09-12T00:00:00.000
Check Total
951.73
Venor Name
D - BODIES INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 100 • Venor Name: SHERYL POWERS
Run Date
2013-09-12T00:00:00.000
Check Total
100
Venor Name
SHERYL POWERS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 27.96 • Venor Name: IRENE VEGA
Run Date
2013-09-12T00:00:00.000
Check Total
27.96
Venor Name
IRENE VEGA
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1456.58 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-12T00:00:00.000
Check Total
1456.58
Venor Name
ROMULUS GROUP INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 105.39 • Venor Name: BAKER'S RIBS
Run Date
2013-09-12T00:00:00.000
Check Total
105.39
Venor Name
BAKER'S RIBS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 74568.4 • Venor Name: DPC INDUSTRIES CO.
Run Date
2013-09-12T00:00:00.000
Check Total
74568.4
Venor Name
DPC INDUSTRIES CO.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 93.1 • Venor Name: COLE-PARMER
Run Date
2013-09-12T00:00:00.000
Check Total
93.1
Venor Name
COLE-PARMER
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: -2250 • Venor Name: RICHARD A. MARKS MD
Run Date
2013-09-12T00:00:00.000
Check Total
-2250
Venor Name
RICHARD A. MARKS MD
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