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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
3 fields
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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: 10.52 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-11T00:00:00.000
Check Total
10.52
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 799 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-11T00:00:00.000
Check Total
799
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 63 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-11T00:00:00.000
Check Total
63
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2854.11 • Venor Name: BOUNDTREE MEDICAL
Run Date
2013-09-11T00:00:00.000
Check Total
2854.11
Venor Name
BOUNDTREE MEDICAL
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 11607 • Venor Name: ABBEY'S WRECKER SERVICE, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
11607
Venor Name
ABBEY'S WRECKER SERVICE, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 460.28 • Venor Name: THE SPENCER COMPANY
Run Date
2013-09-11T00:00:00.000
Check Total
460.28
Venor Name
THE SPENCER COMPANY
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: 3487.9 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-11T00:00:00.000
Check Total
3487.9
Venor Name
HOLT TEXAS LTD
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 152.95 • Venor Name: STARK HOLDING INC
Run Date
2013-09-11T00:00:00.000
Check Total
152.95
Venor Name
STARK HOLDING INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 300 • Venor Name: AUDIO FIDELITY COMMUNICATION, INC. DBA WHITLOCK
Run Date
2013-09-11T00:00:00.000
Check Total
300
Venor Name
AUDIO FIDELITY COMMUNICATION, INC. DBA WHITLOCK
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 21247.98 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-11T00:00:00.000
Check Total
21247.98
Venor Name
VERIZON WIRELESS (PCS)
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 700 • Venor Name: INDEPENDENT HARDWARE INC
Run Date
2013-09-11T00:00:00.000
Check Total
700
Venor Name
INDEPENDENT HARDWARE INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 6655 • Venor Name: ALWAYS TOWING, LLC.
Run Date
2013-09-11T00:00:00.000
Check Total
6655
Venor Name
ALWAYS TOWING, LLC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2626.32 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-11T00:00:00.000
Check Total
2626.32
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 372.35 • Venor Name: UNIFORMS INC.
Run Date
2013-09-11T00:00:00.000
Check Total
372.35
Venor Name
UNIFORMS INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 50 • Venor Name: GALLS, INCORPORATED
Run Date
2013-09-11T00:00:00.000
Check Total
50
Venor Name
GALLS, INCORPORATED
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: 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: 98.47 • Venor Name: UNITED SITE SERVICES
Run Date
2013-09-11T00:00:00.000
Check Total
98.47
Venor Name
UNITED SITE SERVICES
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: 11751 • Venor Name: JOE'S TOWING AND RECOVERY INC
Run Date
2013-09-11T00:00:00.000
Check Total
11751
Venor Name
JOE'S TOWING AND RECOVERY INC
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: 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: 808.02 • Venor Name: TRANE U.S., INC.
Run Date
2013-09-11T00:00:00.000
Check Total
808.02
Venor Name
TRANE U.S., INC.
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: 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: 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: 636.6 • Venor Name: ZEP MANUFACTURING CO
Run Date
2013-09-11T00:00:00.000
Check Total
636.6
Venor Name
ZEP MANUFACTURING CO
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: 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: 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: 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: 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: 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: 4908.15 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2013-09-11T00:00:00.000
Check Total
4908.15
Venor Name
JOHNSON SUPPLY & EQUIPMENT
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: 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: 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: 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: 150 • Venor Name: ARTREACH DALLAS INC
Run Date
2013-09-11T00:00:00.000
Check Total
150
Venor Name
ARTREACH DALLAS INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2653.44 • Venor Name: VOSS LIGHTING
Run Date
2013-09-11T00:00:00.000
Check Total
2653.44
Venor Name
VOSS LIGHTING
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 114695.1 • Venor Name: GILBERT MAY INC
Run Date
2013-09-11T00:00:00.000
Check Total
114695.1
Venor Name
GILBERT MAY INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 11.28 • Venor Name: WISTOL SUPPLY INC
Run Date
2013-09-11T00:00:00.000
Check Total
11.28
Venor Name
WISTOL SUPPLY INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 29.95 • Venor Name: BRUNO A TAYLOR
Run Date
2013-09-11T00:00:00.000
Check Total
29.95
Venor Name
BRUNO A TAYLOR
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
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 11307.13 • Venor Name: DPC INDUSTRIES, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
11307.13
Venor Name
DPC INDUSTRIES, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 12.43 • Venor Name: CARL WAGNER
Run Date
2013-09-10T00:00:00.000
Check Total
12.43
Venor Name
CARL WAGNER
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 87.01 • Venor Name: ANNESHA OSBORNE
Run Date
2013-09-10T00:00:00.000
Check Total
87.01
Venor Name
ANNESHA OSBORNE
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