Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Payment Register FY 2012 - 2013
Note: FY 2012 - 2013 is being updated.
City of Dallas Payment Register
Archive
Dataset a5fv-d6ad
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 623.68 • Venor Name: TIGERDIRECT
Run Date
2013-09-10T00:00:00.000
Check Total
623.68
Venor Name
TIGERDIRECT
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 512 • Venor Name: A C PRINTING
Run Date
2013-09-10T00:00:00.000
Check Total
512
Venor Name
A C PRINTING
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 113.8 • Venor Name: ASI BUSINESS SOLUTIONS
Run Date
2013-09-10T00:00:00.000
Check Total
113.8
Venor Name
ASI BUSINESS SOLUTIONS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 20.51 • Venor Name: DINA DAULAT
Run Date
2013-09-10T00:00:00.000
Check Total
20.51
Venor Name
DINA DAULAT
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 4826.25 • Venor Name: CENTRAL DALLAS ASSOCIATION DBA DOWNTOWN DALLAS
Run Date
2013-09-10T00:00:00.000
Check Total
4826.25
Venor Name
CENTRAL DALLAS ASSOCIATION DBA DOWNTOWN DALLAS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 174414.97 • Venor Name: TRUMAN ARNOLD COMPANIES
Run Date
2013-09-10T00:00:00.000
Check Total
174414.97
Venor Name
TRUMAN ARNOLD COMPANIES
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 4320 • Venor Name: HERDEZ TRUCKING INC
Run Date
2013-09-10T00:00:00.000
Check Total
4320
Venor Name
HERDEZ TRUCKING INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 83156.81 • Venor Name: HERTZ EQUIP RENTAL CORP
Run Date
2013-09-10T00:00:00.000
Check Total
83156.81
Venor Name
HERTZ EQUIP RENTAL CORP
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 40.89 • Venor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2013-09-10T00:00:00.000
Check Total
40.89
Venor Name
NORTH TEXAS TOLLWAY AUTHORITY
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 252.85 • Venor Name: BKM TOTAL OFFICE OF TX LLC
Run Date
2013-09-10T00:00:00.000
Check Total
252.85
Venor Name
BKM TOTAL OFFICE OF TX LLC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 159.9 • Venor Name: VICKI ALEXANDER
Run Date
2013-09-10T00:00:00.000
Check Total
159.9
Venor Name
VICKI ALEXANDER
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 42259.11 • Venor Name: PENCCO INC
Run Date
2013-09-10T00:00:00.000
Check Total
42259.11
Venor Name
PENCCO INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 306 • Venor Name: TEXAS INDEPENDENT ELEVATOR CO., LLC
Run Date
2013-09-10T00:00:00.000
Check Total
306
Venor Name
TEXAS INDEPENDENT ELEVATOR CO., LLC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 14985 • Venor Name: JEH-EAS, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
14985
Venor Name
JEH-EAS, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 288.5 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2013-09-10T00:00:00.000
Check Total
288.5
Venor Name
OVERHEAD DOOR COMPANY OF
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 1635.21 • Venor Name: UNITED HEALTHCARE INSURANCE COMPANY
Run Date
2013-09-10T00:00:00.000
Check Total
1635.21
Venor Name
UNITED HEALTHCARE INSURANCE COMPANY
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 95424.57 • Venor Name: OMEGA CONTRACTING INC
Run Date
2013-09-10T00:00:00.000
Check Total
95424.57
Venor Name
OMEGA CONTRACTING INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 27.5 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-10T00:00:00.000
Check Total
27.5
Venor Name
VISUAL COMMUNICATIONS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 500 • Venor Name: MY OWN TELEPHONE COMPANY
Run Date
2013-09-10T00:00:00.000
Check Total
500
Venor Name
MY OWN TELEPHONE COMPANY
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 325 • Venor Name: NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION
Run Date
2013-09-10T00:00:00.000
Check Total
325
Venor Name
NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 974.08 • Venor Name: ROMCO EQUIPMENT CO.
Run Date
2013-09-10T00:00:00.000
Check Total
974.08
Venor Name
ROMCO EQUIPMENT CO.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 297.28 • Venor Name: NI GOVERNMENT SERVICES, INC
Run Date
2013-09-10T00:00:00.000
Check Total
297.28
Venor Name
NI GOVERNMENT SERVICES, INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 11.55 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-10T00:00:00.000
Check Total
11.55
Venor Name
INGRAM LIBRARY SERVICES
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 11431.52 • Venor Name: DAWN UNDERGROUND ENGINEERING, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
11431.52
Venor Name
DAWN UNDERGROUND ENGINEERING, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 994 • Venor Name: EDDIE D. OGLESBY
Run Date
2013-09-10T00:00:00.000
Check Total
994
Venor Name
EDDIE D. OGLESBY
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 61.8 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
61.8
Venor Name
ENCON SYSTEMS, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 58805.96 • Venor Name: UNITEDHEALTHCARE
Run Date
2013-09-10T00:00:00.000
Check Total
58805.96
Venor Name
UNITEDHEALTHCARE
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 110 • Venor Name: POWER PRO-TECH SERVICES
Run Date
2013-09-10T00:00:00.000
Check Total
110
Venor Name
POWER PRO-TECH SERVICES
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 4350 • Venor Name: LANDMARK AVIATION- DAL
Run Date
2013-09-10T00:00:00.000
Check Total
4350
Venor Name
LANDMARK AVIATION- DAL
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 83498.4 • Venor Name: GOOD EARTH LANDSCAPING & MANAGEMENT LTD
Run Date
2013-09-10T00:00:00.000
Check Total
83498.4
Venor Name
GOOD EARTH LANDSCAPING & MANAGEMENT LTD
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 392 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
392
Venor Name
EMERGENCY ICE, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 9999.96 • Venor Name: METRO NETWORKS INC
Run Date
2013-09-10T00:00:00.000
Check Total
9999.96
Venor Name
METRO NETWORKS INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 13672.5 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
13672.5
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 6765.17 • Venor Name: ALL TEMPS 1 PERSONNEL
Run Date
2013-09-10T00:00:00.000
Check Total
6765.17
Venor Name
ALL TEMPS 1 PERSONNEL
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 115.25 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-10T00:00:00.000
Check Total
115.25
Venor Name
COMMUNICATION CONCEPTS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 225.65 • Venor Name: THE SHERWIN WILLIAMS COMPANY
Run Date
2013-09-10T00:00:00.000
Check Total
225.65
Venor Name
THE SHERWIN WILLIAMS COMPANY
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 3.33 • Venor Name: CRITERION SERVICES LLC
Run Date
2013-09-10T00:00:00.000
Check Total
3.33
Venor Name
CRITERION SERVICES LLC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 78669.02 • Venor Name: OMEGA CONTRACTING INC
Run Date
2013-09-10T00:00:00.000
Check Total
78669.02
Venor Name
OMEGA CONTRACTING INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 979.29 • Venor Name: PAETEC COMMUNICATIONS INC
Run Date
2013-09-10T00:00:00.000
Check Total
979.29
Venor Name
PAETEC COMMUNICATIONS INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 701 • Venor Name: KNIGHT APARTMENTS
Run Date
2013-09-10T00:00:00.000
Check Total
701
Venor Name
KNIGHT APARTMENTS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 93.77 • Venor Name: HOWARD HOLMES
Run Date
2013-09-10T00:00:00.000
Check Total
93.77
Venor Name
HOWARD HOLMES
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 19.32 • Venor Name: ALBINO ACOSTA, JR.
Run Date
2013-09-10T00:00:00.000
Check Total
19.32
Venor Name
ALBINO ACOSTA, JR.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 29.61 • Venor Name: ALBERTO IPINA
Run Date
2013-09-10T00:00:00.000
Check Total
29.61
Venor Name
ALBERTO IPINA
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 12.65 • Venor Name: CITY OF HUTCHINS
Run Date
2013-09-10T00:00:00.000
Check Total
12.65
Venor Name
CITY OF HUTCHINS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 28.82 • Venor Name: ANDREW MERRITT
Run Date
2013-09-10T00:00:00.000
Check Total
28.82
Venor Name
ANDREW MERRITT
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 6891 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-10T00:00:00.000
Check Total
6891
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 148.6 • Venor Name: ARTHUR SAVANNAH
Run Date
2013-09-10T00:00:00.000
Check Total
148.6
Venor Name
ARTHUR SAVANNAH
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 83.56 • Venor Name: BRENDA GOLDEROS
Run Date
2013-09-10T00:00:00.000
Check Total
83.56
Venor Name
BRENDA GOLDEROS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 70.63 • Venor Name: BYRON HARRIS
Run Date
2013-09-10T00:00:00.000
Check Total
70.63
Venor Name
BYRON HARRIS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 85.32 • Venor Name: DREMA V CHAVEZ
Run Date
2013-09-10T00:00:00.000
Check Total
85.32
Venor Name
DREMA V CHAVEZ
← Previous Records
More Records →