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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
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 150884.87 • Venor Name: TRUMAN ARNOLD COMPANIES
Run Date
2013-09-11T00:00:00.000
Check Total
150884.87
Venor Name
TRUMAN ARNOLD COMPANIES
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 27336.5 • Venor Name: J AND S TOWING RECOVERY INC
Run Date
2013-09-11T00:00:00.000
Check Total
27336.5
Venor Name
J AND S TOWING RECOVERY INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 24.86 • Venor Name: HAZEL J BAKER
Run Date
2013-09-11T00:00:00.000
Check Total
24.86
Venor Name
HAZEL J BAKER
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 9075 • Venor Name: ABLE II 24 HR TOWING
Run Date
2013-09-11T00:00:00.000
Check Total
9075
Venor Name
ABLE II 24 HR TOWING
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 202.02 • Venor Name: RAYMOND FRANCO
Run Date
2013-09-11T00:00:00.000
Check Total
202.02
Venor Name
RAYMOND FRANCO
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 575 • Venor Name: HENLEY-JOHNSTON AND ASSOC
Run Date
2013-09-11T00:00:00.000
Check Total
575
Venor Name
HENLEY-JOHNSTON AND ASSOC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 316158.6 • Venor Name: UNITED HEALTHCARE INSURANCE COMPANY
Run Date
2013-09-11T00:00:00.000
Check Total
316158.6
Venor Name
UNITED HEALTHCARE INSURANCE COMPANY
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 357.06 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2013-09-11T00:00:00.000
Check Total
357.06
Venor Name
MIDWAY AUTO SUPPLY CO
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 54.6 • Venor Name: ALLYSA SIEW-KHENG KHOR
Run Date
2013-09-11T00:00:00.000
Check Total
54.6
Venor Name
ALLYSA SIEW-KHENG KHOR
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 24081.1 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2013-09-11T00:00:00.000
Check Total
24081.1
Venor Name
TOTAL FIRE & SAFETY
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 7626.51 • Venor Name: DALLAS SCHOOL OF GYMNASTICS
Run Date
2013-09-11T00:00:00.000
Check Total
7626.51
Venor Name
DALLAS SCHOOL OF GYMNASTICS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 3487.01 • Venor Name: ROMCO EQUIPMENT COMPANY
Run Date
2013-09-11T00:00:00.000
Check Total
3487.01
Venor Name
ROMCO EQUIPMENT COMPANY
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 800 • Venor Name: TOWNE CENTER APARTMENTS
Run Date
2013-09-11T00:00:00.000
Check Total
800
Venor Name
TOWNE CENTER APARTMENTS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2634.24 • Venor Name: EDDIES MECHANIC AND BODY REPAIR
Run Date
2013-09-11T00:00:00.000
Check Total
2634.24
Venor Name
EDDIES MECHANIC AND BODY REPAIR
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1260.19 • Venor Name: CHARLES KENNETH WATSON
Run Date
2013-09-11T00:00:00.000
Check Total
1260.19
Venor Name
CHARLES KENNETH WATSON
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 868.23 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2013-09-11T00:00:00.000
Check Total
868.23
Venor Name
OVERHEAD DOOR COMPANY OF
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 6120 • Venor Name: VERMONT SYSTEMS, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
6120
Venor Name
VERMONT SYSTEMS, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1578.84 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
1578.84
Venor Name
ENCON SYSTEMS, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 157766 • Venor Name: 1400 BELLEVIEW GP, LLC
Run Date
2013-09-11T00:00:00.000
Check Total
157766
Venor Name
1400 BELLEVIEW GP, LLC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 765.45 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-11T00:00:00.000
Check Total
765.45
Venor Name
VISUAL COMMUNICATIONS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 78 • Venor Name: NETSPAN CORPORATION
Run Date
2013-09-11T00:00:00.000
Check Total
78
Venor Name
NETSPAN CORPORATION
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 168 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
168
Venor Name
EMERGENCY ICE, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 237971.38 • Venor Name: TEXAS STANDARD CONSTRUCTION
Run Date
2013-09-11T00:00:00.000
Check Total
237971.38
Venor Name
TEXAS STANDARD CONSTRUCTION
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 121.05 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-11T00:00:00.000
Check Total
121.05
Venor Name
UNIFIRST CORPORATION
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2275.93 • Venor Name: NORTH TEXAS ICE DESIGN CENTER
Run Date
2013-09-11T00:00:00.000
Check Total
2275.93
Venor Name
NORTH TEXAS ICE DESIGN CENTER
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 478 • Venor Name: USA BOWL, LLC
Run Date
2013-09-11T00:00:00.000
Check Total
478
Venor Name
USA BOWL, LLC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 397.59 • Venor Name: DT-DO. INC.
Run Date
2013-09-11T00:00:00.000
Check Total
397.59
Venor Name
DT-DO. INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 49618.2 • Venor Name: MANSFIELD OIL COMPANY
Run Date
2013-09-11T00:00:00.000
Check Total
49618.2
Venor Name
MANSFIELD OIL COMPANY
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 10425 • Venor Name: THE HARBECK COMPANY, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
10425
Venor Name
THE HARBECK COMPANY, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 39.72 • Venor Name: DAL-TILE, DISTRIBUTION, INC
Run Date
2013-09-11T00:00:00.000
Check Total
39.72
Venor Name
DAL-TILE, DISTRIBUTION, INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1910.06 • Venor Name: U.S. CUSTOMS AND BORDER PROTECTION
Run Date
2013-09-11T00:00:00.000
Check Total
1910.06
Venor Name
U.S. CUSTOMS AND BORDER PROTECTION
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 637.94 • Venor Name: LD PRODUCTS, INC. DBA 4INKJETS
Run Date
2013-09-11T00:00:00.000
Check Total
637.94
Venor Name
LD PRODUCTS, INC. DBA 4INKJETS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 258.7 • Venor Name: MORPHOTRUST USA, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
258.7
Venor Name
MORPHOTRUST USA, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2855.6 • Venor Name: ALLAN G MOSKOWITZ, ESQ.
Run Date
2013-09-11T00:00:00.000
Check Total
2855.6
Venor Name
ALLAN G MOSKOWITZ, ESQ.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 6373 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-11T00:00:00.000
Check Total
6373
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 24547.2 • Venor Name: D&A BUILDING SERVICES.INC
Run Date
2013-09-11T00:00:00.000
Check Total
24547.2
Venor Name
D&A BUILDING SERVICES.INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 252 • Venor Name: VICTORIA TORTOLERO
Run Date
2013-09-11T00:00:00.000
Check Total
252
Venor Name
VICTORIA TORTOLERO
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1130 • Venor Name: TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
Run Date
2013-09-11T00:00:00.000
Check Total
1130
Venor Name
TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2596.62 • Venor Name: JANUS SIGNS
Run Date
2013-09-11T00:00:00.000
Check Total
2596.62
Venor Name
JANUS SIGNS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 415.28 • Venor Name: LAUREN A JOHNSON
Run Date
2013-09-11T00:00:00.000
Check Total
415.28
Venor Name
LAUREN A JOHNSON
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 130.26 • Venor Name: TONY MITCHELL
Run Date
2013-09-11T00:00:00.000
Check Total
130.26
Venor Name
TONY MITCHELL
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1016.36 • Venor Name: TROXELL COMMUNICATIONS, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
1016.36
Venor Name
TROXELL COMMUNICATIONS, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 417.5 • Venor Name: RUSH TRUCK CENTERS OF TEXAS LP
Run Date
2013-09-11T00:00:00.000
Check Total
417.5
Venor Name
RUSH TRUCK CENTERS OF TEXAS LP
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 15.59 • Venor Name: PPG ARCHITECTURAL FINISHES
Run Date
2013-09-11T00:00:00.000
Check Total
15.59
Venor Name
PPG ARCHITECTURAL FINISHES
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 138.78 • Venor Name: REGINALD WILSON
Run Date
2013-09-11T00:00:00.000
Check Total
138.78
Venor Name
REGINALD WILSON
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 10.88 • Venor Name: GLASS DOCTOR OF NORTH TEXAS
Run Date
2013-09-11T00:00:00.000
Check Total
10.88
Venor Name
GLASS DOCTOR OF NORTH TEXAS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 3607.71 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2013-09-11T00:00:00.000
Check Total
3607.71
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 547.4 • Venor Name: JOHN PATRICK VALENTI
Run Date
2013-09-11T00:00:00.000
Check Total
547.4
Venor Name
JOHN PATRICK VALENTI
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 8110.2 • Venor Name: MMS A MEDICAL SUPPLY COMPANY
Run Date
2013-09-11T00:00:00.000
Check Total
8110.2
Venor Name
MMS A MEDICAL SUPPLY COMPANY
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 65778 • Venor Name: TEXAS TREE & LANDSCAPE
Run Date
2013-09-11T00:00:00.000
Check Total
65778
Venor Name
TEXAS TREE & LANDSCAPE
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