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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
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 325.95 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-30T00:00:00.000
Check Total
325.95
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 12843.54 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2013-09-30T00:00:00.000
Check Total
12843.54
Venor Name
WINSTON WATER COOLER LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 11818.81 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2013-09-30T00:00:00.000
Check Total
11818.81
Venor Name
INGRAM LIBRARY SERVICES INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 15112.77 • Venor Name: ACS TRANSPORT SOLUTIONS, INC..
Run Date
2013-09-30T00:00:00.000
Check Total
15112.77
Venor Name
ACS TRANSPORT SOLUTIONS, INC..
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 471.41 • Venor Name: EMR ELEVATOR INC.
Run Date
2013-09-30T00:00:00.000
Check Total
471.41
Venor Name
EMR ELEVATOR INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 8968.18 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-30T00:00:00.000
Check Total
8968.18
Venor Name
VERIZON WIRELESS (PCS)
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 140 • Venor Name: JOHN KOHUT
Run Date
2013-09-30T00:00:00.000
Check Total
140
Venor Name
JOHN KOHUT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 237.5 • Venor Name: KEY EXPRESS, INC
Run Date
2013-09-30T00:00:00.000
Check Total
237.5
Venor Name
KEY EXPRESS, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1001.03 • Venor Name: SHALAWN COLLINS
Run Date
2013-09-30T00:00:00.000
Check Total
1001.03
Venor Name
SHALAWN COLLINS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 23.98 • Venor Name: NICHOL PETERSON
Run Date
2013-09-30T00:00:00.000
Check Total
23.98
Venor Name
NICHOL PETERSON
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 20755.94 • Venor Name: TIME WARNER CABLE
Run Date
2013-09-30T00:00:00.000
Check Total
20755.94
Venor Name
TIME WARNER CABLE
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 177.5 • Venor Name: ALBERTO RAMOS
Run Date
2013-09-30T00:00:00.000
Check Total
177.5
Venor Name
ALBERTO RAMOS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 9250.26 • Venor Name: MMS A MEDICAL SUPPLY COMPANY
Run Date
2013-09-30T00:00:00.000
Check Total
9250.26
Venor Name
MMS A MEDICAL SUPPLY COMPANY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 18.08 • Venor Name: JOEL RALSTON
Run Date
2013-09-30T00:00:00.000
Check Total
18.08
Venor Name
JOEL RALSTON
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 36395.5 • Venor Name: DAN SHIPLEY ARCHITECT INC
Run Date
2013-09-30T00:00:00.000
Check Total
36395.5
Venor Name
DAN SHIPLEY ARCHITECT INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3772.21 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-30T00:00:00.000
Check Total
3772.21
Venor Name
FERGUSON ENTERPRISES INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 408.74 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-30T00:00:00.000
Check Total
408.74
Venor Name
COMMUNICATION CONCEPTS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 4414.9 • Venor Name: TELEDYNE INSTRUMENTS
Run Date
2013-09-30T00:00:00.000
Check Total
4414.9
Venor Name
TELEDYNE INSTRUMENTS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2527.25 • Venor Name: REED ENGINEERING GROUP, LTD
Run Date
2013-09-30T00:00:00.000
Check Total
2527.25
Venor Name
REED ENGINEERING GROUP, LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 8318.5 • Venor Name: S-4 QUALITY SHAVINGS, LLC
Run Date
2013-09-30T00:00:00.000
Check Total
8318.5
Venor Name
S-4 QUALITY SHAVINGS, LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 16131.3 • Venor Name: TANNER INDUSTRIES, INC
Run Date
2013-09-30T00:00:00.000
Check Total
16131.3
Venor Name
TANNER INDUSTRIES, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 340 • Venor Name: JIMMY DOUGLAS WELDON
Run Date
2013-09-30T00:00:00.000
Check Total
340
Venor Name
JIMMY DOUGLAS WELDON
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1177.96 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
1177.96
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3316 • Venor Name: AAF - MCQUAY INC.
Run Date
2013-09-30T00:00:00.000
Check Total
3316
Venor Name
AAF - MCQUAY INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 233.54 • Venor Name: METRO GOLF CARS
Run Date
2013-09-30T00:00:00.000
Check Total
233.54
Venor Name
METRO GOLF CARS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1874 • Venor Name: AAF - MCQUAY INC.
Run Date
2013-09-30T00:00:00.000
Check Total
1874
Venor Name
AAF - MCQUAY INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 14395 • Venor Name: AAF - MCQUAY INC.
Run Date
2013-09-30T00:00:00.000
Check Total
14395
Venor Name
AAF - MCQUAY INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3000 • Venor Name: PRIME PEST MANAGEMENT
Run Date
2013-09-30T00:00:00.000
Check Total
3000
Venor Name
PRIME PEST MANAGEMENT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 200.25 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2013-09-30T00:00:00.000
Check Total
200.25
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 88.5 • Venor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2013-09-30T00:00:00.000
Check Total
88.5
Venor Name
LONE STAR SAFETY & SUPPLY, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 6.75 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
6.75
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 15.68 • Venor Name: GREGORY MOSELEY-SHERA
Run Date
2013-09-30T00:00:00.000
Check Total
15.68
Venor Name
GREGORY MOSELEY-SHERA
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 490 • Venor Name: TOWNE SQUARE JOINT VENTURE DBA TOWNE SQUARE APARTMENTS
Run Date
2013-09-30T00:00:00.000
Check Total
490
Venor Name
TOWNE SQUARE JOINT VENTURE DBA TOWNE SQUARE APARTMENTS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 4.75 • Venor Name: RYAN HOGUE
Run Date
2013-09-30T00:00:00.000
Check Total
4.75
Venor Name
RYAN HOGUE
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 328.17 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2013-09-30T00:00:00.000
Check Total
328.17
Venor Name
AUTONATION CHEVROLET GALLERIA
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 605.08 • Venor Name: NEW WILDFLOWER ASSOCIATES, LLC
Run Date
2013-09-30T00:00:00.000
Check Total
605.08
Venor Name
NEW WILDFLOWER ASSOCIATES, LLC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 296.35 • Venor Name: SUNBEAM FOODS INC
Run Date
2013-09-27T00:00:00.000
Check Total
296.35
Venor Name
SUNBEAM FOODS INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 5209.45 • Venor Name: PARK CITIES FORD
Run Date
2013-09-27T00:00:00.000
Check Total
5209.45
Venor Name
PARK CITIES FORD
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 14990.69 • Venor Name: IDEXX DISTRIBUTION INC
Run Date
2013-09-27T00:00:00.000
Check Total
14990.69
Venor Name
IDEXX DISTRIBUTION INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 26900 • Venor Name: GREENSMITHS INC
Run Date
2013-09-27T00:00:00.000
Check Total
26900
Venor Name
GREENSMITHS INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1498.56 • Venor Name: A-1 FACTORY SERVICE CENTER
Run Date
2013-09-27T00:00:00.000
Check Total
1498.56
Venor Name
A-1 FACTORY SERVICE CENTER
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 3644.5 • Venor Name: M A N S DISTRIBUTORS, INC
Run Date
2013-09-27T00:00:00.000
Check Total
3644.5
Venor Name
M A N S DISTRIBUTORS, INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1125 • Venor Name: MILLER KAPLAN ARASE & CO
Run Date
2013-09-27T00:00:00.000
Check Total
1125
Venor Name
MILLER KAPLAN ARASE & CO
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 2737.12 • Venor Name: BIG CITY CRUSHED CONCRETE
Run Date
2013-09-27T00:00:00.000
Check Total
2737.12
Venor Name
BIG CITY CRUSHED CONCRETE
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 18604.15 • Venor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2013-09-27T00:00:00.000
Check Total
18604.15
Venor Name
MEMBER'S BLDG MAINTENANCE
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 148.56 • Venor Name: LANGUAGE LINE SERVICES
Run Date
2013-09-27T00:00:00.000
Check Total
148.56
Venor Name
LANGUAGE LINE SERVICES
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 350 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-27T00:00:00.000
Check Total
350
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 9034.95 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-27T00:00:00.000
Check Total
9034.95
Venor Name
FERGUSON ENTERPRISES INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1636 • Venor Name: CORINTH COMMUNICATIONS
Run Date
2013-09-27T00:00:00.000
Check Total
1636
Venor Name
CORINTH COMMUNICATIONS
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 3497.94 • Venor Name: BANE MACHINERY INC
Run Date
2013-09-27T00:00:00.000
Check Total
3497.94
Venor Name
BANE MACHINERY INC
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