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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
2013-09-10T00:00:00.000
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: 105366.76 • Venor Name: RESULTS STAFFING, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
105366.76
Venor Name
RESULTS STAFFING, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 400 • Venor Name: ALL AMERICAN REPORTING
Run Date
2013-09-10T00:00:00.000
Check Total
400
Venor Name
ALL AMERICAN REPORTING
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 18.96 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2013-09-10T00:00:00.000
Check Total
18.96
Venor Name
INGRAM LIBRARY SERVICES INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 7885 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-10T00:00:00.000
Check Total
7885
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 71.42 • Venor Name: BOUNDTREE MEDICAL
Run Date
2013-09-10T00:00:00.000
Check Total
71.42
Venor Name
BOUNDTREE MEDICAL
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 1514.22 • Venor Name: FIRST CLASS AUTO INC.
Run Date
2013-09-10T00:00:00.000
Check Total
1514.22
Venor Name
FIRST CLASS AUTO INC.
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: 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: 63 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-10T00:00:00.000
Check Total
63
Venor Name
ENTERPRISE RENT-A-CAR
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: 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: 1280 • Venor Name: TEXAS TREE & LANDSCAPE
Run Date
2013-09-10T00:00:00.000
Check Total
1280
Venor Name
TEXAS TREE & LANDSCAPE
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 1.41 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-10T00:00:00.000
Check Total
1.41
Venor Name
ENTERPRISE RENT-A-CAR
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: 18398.63 • Venor Name: RECALL TOTAL INFORMATION MANAGEMENT INC.
Run Date
2013-09-10T00:00:00.000
Check Total
18398.63
Venor Name
RECALL TOTAL INFORMATION MANAGEMENT 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: 1209.22 • Venor Name: BUENO INTEGRATED TECHNOLOGIES, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
1209.22
Venor Name
BUENO INTEGRATED TECHNOLOGIES, INC.
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: 1202.78 • Venor Name: LD PRODUCTS, INC. DBA 4INKJETS
Run Date
2013-09-10T00:00:00.000
Check Total
1202.78
Venor Name
LD PRODUCTS, INC. DBA 4INKJETS
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: 736.61 • Venor Name: MMS A MEDICAL SUPPLY COMPANY
Run Date
2013-09-10T00:00:00.000
Check Total
736.61
Venor Name
MMS A MEDICAL SUPPLY COMPANY
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 110.74 • Venor Name: JIM R CROWLEY
Run Date
2013-09-10T00:00:00.000
Check Total
110.74
Venor Name
JIM R CROWLEY
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: 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: 289.68 • Venor Name: GEORGE GAMEZ
Run Date
2013-09-10T00:00:00.000
Check Total
289.68
Venor Name
GEORGE GAMEZ
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: 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: 679.55 • Venor Name: PIRTEK LOVE FIELD
Run Date
2013-09-10T00:00:00.000
Check Total
679.55
Venor Name
PIRTEK LOVE FIELD
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: 85.32 • Venor Name: DREMA V CHAVEZ
Run Date
2013-09-10T00:00:00.000
Check Total
85.32
Venor Name
DREMA V CHAVEZ
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: 127.13 • Venor Name: ARLIE R. BOWLING II
Run Date
2013-09-10T00:00:00.000
Check Total
127.13
Venor Name
ARLIE R. BOWLING II
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: 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: 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: 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: 676.65 • Venor Name: GLASS DOCTOR OF NORTH TEXAS
Run Date
2013-09-10T00:00:00.000
Check Total
676.65
Venor Name
GLASS DOCTOR OF NORTH TEXAS
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: 487.32 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2013-09-10T00:00:00.000
Check Total
487.32
Venor Name
MCCON BUILDING & PETROLEUM SVC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 2761.68 • Venor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2013-09-10T00:00:00.000
Check Total
2761.68
Venor Name
SECURITY SAFETY & SUPPLY INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 740 • Venor Name: JACKSON PLAYLAND, INC
Run Date
2013-09-10T00:00:00.000
Check Total
740
Venor Name
JACKSON PLAYLAND, INC
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: 53 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-10T00:00:00.000
Check Total
53
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 78 • Venor Name: 1STEL, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
78
Venor Name
1STEL, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 13151.16 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-10T00:00:00.000
Check Total
13151.16
Venor Name
VERIZON WIRELESS (PCS)
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 1100 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-10T00:00:00.000
Check Total
1100
Venor Name
ENTERPRISE RENT-A-CAR
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
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