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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
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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: 2586.76 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-11T00:00:00.000
Check Total
2586.76
Venor Name
SID TOOL CO., INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 5.05 • Venor Name: CINTAS CORPORATION
Run Date
2013-09-11T00:00:00.000
Check Total
5.05
Venor Name
CINTAS CORPORATION
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 796.37 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2013-09-11T00:00:00.000
Check Total
796.37
Venor Name
RICHARDSON SAW & LAWNMOWER
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 217.5 • Venor Name: PREFERRED OFFICE PRODUCTS
Run Date
2013-09-11T00:00:00.000
Check Total
217.5
Venor Name
PREFERRED OFFICE PRODUCTS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 3233 • Venor Name: ENTECH SALES & SERVICE INC.
Run Date
2013-09-11T00:00:00.000
Check Total
3233
Venor Name
ENTECH SALES & SERVICE INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1298.7 • Venor Name: MARTIN MARIETTA MATERIALS, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
1298.7
Venor Name
MARTIN MARIETTA MATERIALS, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 924.14 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
924.14
Venor Name
LANE STAFFING, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 7980.15 • Venor Name: STATE FAIR OF TEXAS
Run Date
2013-09-11T00:00:00.000
Check Total
7980.15
Venor Name
STATE FAIR OF TEXAS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 577.5 • Venor Name: GREGG B. MOFFETT
Run Date
2013-09-11T00:00:00.000
Check Total
577.5
Venor Name
GREGG B. MOFFETT
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 31502.08 • Venor Name: ALL TEMPS 1 PERSONNEL
Run Date
2013-09-11T00:00:00.000
Check Total
31502.08
Venor Name
ALL TEMPS 1 PERSONNEL
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 180 • Venor Name: 3M COMPANY
Run Date
2013-09-11T00:00:00.000
Check Total
180
Venor Name
3M COMPANY
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 3060.55 • Venor Name: C & G POLICE SUPPLY
Run Date
2013-09-11T00:00:00.000
Check Total
3060.55
Venor Name
C & G POLICE SUPPLY
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 30 • Venor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
30
Venor Name
DELPHI LEGAL TECHNOLOGIES, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1221 • Venor Name: MERRILL COMMUNICATIONS LLC
Run Date
2013-09-11T00:00:00.000
Check Total
1221
Venor Name
MERRILL COMMUNICATIONS LLC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 29.34 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2013-09-11T00:00:00.000
Check Total
29.34
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 50452.6 • Venor Name: DEWBERRY ARCHITECTS INC
Run Date
2013-09-11T00:00:00.000
Check Total
50452.6
Venor Name
DEWBERRY ARCHITECTS INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1775.4 • Venor Name: GUSTAFSON MANUFACTURING
Run Date
2013-09-11T00:00:00.000
Check Total
1775.4
Venor Name
GUSTAFSON MANUFACTURING
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 163605.02 • Venor Name: SANTIAGO CALATRAVA SA
Run Date
2013-09-11T00:00:00.000
Check Total
163605.02
Venor Name
SANTIAGO CALATRAVA SA
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: 1035.6 • Venor Name: UNITED SITE SERVICES
Run Date
2013-09-11T00:00:00.000
Check Total
1035.6
Venor Name
UNITED SITE SERVICES
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: 30 • Venor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2013-09-11T00:00:00.000
Check Total
30
Venor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2896.68 • Venor Name: STATE FARM INSURANCE A/S/O ALENE EDWARDS
Run Date
2013-09-11T00:00:00.000
Check Total
2896.68
Venor Name
STATE FARM INSURANCE A/S/O ALENE EDWARDS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 4500 • Venor Name: MCROBERTS & COMPANY OF TEXS LP
Run Date
2013-09-11T00:00:00.000
Check Total
4500
Venor Name
MCROBERTS & COMPANY OF TEXS LP
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 900 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2013-09-11T00:00:00.000
Check Total
900
Venor Name
DALLAS AREA RAPID TRANSIT
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2205 • Venor Name: THE INSTITUTE OF INTERNAL AUDITORS
Run Date
2013-09-11T00:00:00.000
Check Total
2205
Venor Name
THE INSTITUTE OF INTERNAL AUDITORS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 61775.4 • Venor Name: 2122 HIGHLAND LLC
Run Date
2013-09-11T00:00:00.000
Check Total
61775.4
Venor Name
2122 HIGHLAND LLC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 450 • Venor Name: CALVIN SEXTON DBA INNER CITY ALL-STARS
Run Date
2013-09-11T00:00:00.000
Check Total
450
Venor Name
CALVIN SEXTON DBA INNER CITY ALL-STARS
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: 5373.4 • Venor Name: MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
Run Date
2013-09-11T00:00:00.000
Check Total
5373.4
Venor Name
MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
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: 200 • Venor Name: CALVIN SEXTON DBA INNER CITY ALL-STARS
Run Date
2013-09-11T00:00:00.000
Check Total
200
Venor Name
CALVIN SEXTON DBA INNER CITY ALL-STARS
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: 1287.2 • Venor Name: D N I PROPERTIES
Run Date
2013-09-11T00:00:00.000
Check Total
1287.2
Venor Name
D N I PROPERTIES
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: 225 • Venor Name: BAKER'S RIBS
Run Date
2013-09-11T00:00:00.000
Check Total
225
Venor Name
BAKER'S RIBS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 5993.71 • Venor Name: GRAINGER
Run Date
2013-09-11T00:00:00.000
Check Total
5993.71
Venor Name
GRAINGER
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 380.69 • Venor Name: ALONTI
Run Date
2013-09-11T00:00:00.000
Check Total
380.69
Venor Name
ALONTI
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 26.48 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-11T00:00:00.000
Check Total
26.48
Venor Name
COMMUNICATION CONCEPTS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 366.5 • Venor Name: ERNEST RANSOM
Run Date
2013-09-11T00:00:00.000
Check Total
366.5
Venor Name
ERNEST RANSOM
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 69.3 • Venor Name: LINDA SMITH-ELLIS
Run Date
2013-09-11T00:00:00.000
Check Total
69.3
Venor Name
LINDA SMITH-ELLIS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 264.16 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-11T00:00:00.000
Check Total
264.16
Venor Name
UNIFIRST CORPORATION
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 441 • Venor Name: DIVERSIFIED YOUTH SERVICES
Run Date
2013-09-11T00:00:00.000
Check Total
441
Venor Name
DIVERSIFIED YOUTH SERVICES
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 101.7 • Venor Name: JUAN MARROQUIN
Run Date
2013-09-11T00:00:00.000
Check Total
101.7
Venor Name
JUAN MARROQUIN
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 159.82 • Venor Name: TWILA WRIGHT
Run Date
2013-09-11T00:00:00.000
Check Total
159.82
Venor Name
TWILA WRIGHT
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 959 • Venor Name: JUAN RUBIO
Run Date
2013-09-11T00:00:00.000
Check Total
959
Venor Name
JUAN RUBIO
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 216.96 • Venor Name: JOSEPH R. QUINLAN
Run Date
2013-09-11T00:00:00.000
Check Total
216.96
Venor Name
JOSEPH R. QUINLAN
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 106.79 • Venor Name: TERRY HAMMOND
Run Date
2013-09-11T00:00:00.000
Check Total
106.79
Venor Name
TERRY HAMMOND
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 187.44 • Venor Name: RICK WHITE
Run Date
2013-09-11T00:00:00.000
Check Total
187.44
Venor Name
RICK WHITE
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 95.49 • Venor Name: JILL A BEAM
Run Date
2013-09-11T00:00:00.000
Check Total
95.49
Venor Name
JILL A BEAM
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