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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
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 3161.85 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-27T00:00:00.000
Check Total
3161.85
Venor Name
INGRAM LIBRARY SERVICES
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1913.32 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-27T00:00:00.000
Check Total
1913.32
Venor Name
INGRAM LIBRARY SERVICES
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 128827.72 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2013-09-27T00:00:00.000
Check Total
128827.72
Venor Name
ANDREWS BUILDING SVCS INC.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1534.3 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-27T00:00:00.000
Check Total
1534.3
Venor Name
ROMULUS GROUP INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1767.83 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2013-09-27T00:00:00.000
Check Total
1767.83
Venor Name
MIDWAY AUTO SUPPLY CO
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 2520 • Venor Name: SUNBELT POOLS INC
Run Date
2013-09-27T00:00:00.000
Check Total
2520
Venor Name
SUNBELT POOLS INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1875 • Venor Name: HERDEZ TRUCKING INC
Run Date
2013-09-27T00:00:00.000
Check Total
1875
Venor Name
HERDEZ TRUCKING INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 842.62 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-27T00:00:00.000
Check Total
842.62
Venor Name
VISUAL COMMUNICATIONS
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 6902.31 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2013-09-27T00:00:00.000
Check Total
6902.31
Venor Name
ANDREWS BUILDING SVCS INC.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 193.97 • Venor Name: GT DISTRIBUTORS INC
Run Date
2013-09-27T00:00:00.000
Check Total
193.97
Venor Name
GT DISTRIBUTORS INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1661.04 • Venor Name: SIMBA INDUSTRIES
Run Date
2013-09-27T00:00:00.000
Check Total
1661.04
Venor Name
SIMBA INDUSTRIES
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 93.25 • Venor Name: CHRISTOPHER COLE
Run Date
2013-09-27T00:00:00.000
Check Total
93.25
Venor Name
CHRISTOPHER COLE
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 62.72 • Venor Name: PAVALA HALL ARMSTRONG
Run Date
2013-09-27T00:00:00.000
Check Total
62.72
Venor Name
PAVALA HALL ARMSTRONG
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 4.41 • Venor Name: BRANDON S VARKER
Run Date
2013-09-27T00:00:00.000
Check Total
4.41
Venor Name
BRANDON S VARKER
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 50.29 • Venor Name: BRIDGET MCEVOY
Run Date
2013-09-27T00:00:00.000
Check Total
50.29
Venor Name
BRIDGET MCEVOY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 90.88 • Venor Name: JUSTIN BRANDT
Run Date
2013-09-27T00:00:00.000
Check Total
90.88
Venor Name
JUSTIN BRANDT
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 43519.77 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-27T00:00:00.000
Check Total
43519.77
Venor Name
ROMULUS GROUP INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 37999.18 • Venor Name: GODSWILL ODILILE GIADOLOR
Run Date
2013-09-27T00:00:00.000
Check Total
37999.18
Venor Name
GODSWILL ODILILE GIADOLOR
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 117 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2013-09-27T00:00:00.000
Check Total
117
Venor Name
ASHLEY CONCRETE LLC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 3894.15 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2013-09-27T00:00:00.000
Check Total
3894.15
Venor Name
PROMOTIONAL DESIGNS, INC.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-27T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-27T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 12600 • Venor Name: WINDOW WIZARDS LLC
Run Date
2013-09-27T00:00:00.000
Check Total
12600
Venor Name
WINDOW WIZARDS LLC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 99 • Venor Name: CORNER BAKERY CAFE
Run Date
2013-09-27T00:00:00.000
Check Total
99
Venor Name
CORNER BAKERY CAFE
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 625 • Venor Name: P. CRAIG LAIRD
Run Date
2013-09-27T00:00:00.000
Check Total
625
Venor Name
P. CRAIG LAIRD
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1062.4 • Venor Name: A C PRINTING
Run Date
2013-09-27T00:00:00.000
Check Total
1062.4
Venor Name
A C PRINTING
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1400 • Venor Name: BURDIN MEDIATIONS
Run Date
2013-09-27T00:00:00.000
Check Total
1400
Venor Name
BURDIN MEDIATIONS
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 0 • Venor Name: IBM CORPORATION
Run Date
2013-09-27T00:00:00.000
Check Total
0
Venor Name
IBM CORPORATION
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 23.73 • Venor Name: HEIDI HULIN
Run Date
2013-09-27T00:00:00.000
Check Total
23.73
Venor Name
HEIDI HULIN
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 26579.01 • Venor Name: PENCCO INC
Run Date
2013-09-27T00:00:00.000
Check Total
26579.01
Venor Name
PENCCO INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1152.28 • Venor Name: RDO EQUIPMENT
Run Date
2013-09-27T00:00:00.000
Check Total
1152.28
Venor Name
RDO EQUIPMENT
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1839.93 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2013-09-27T00:00:00.000
Check Total
1839.93
Venor Name
LANDMARK EQUIPMENT, INC.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 18824.36 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-27T00:00:00.000
Check Total
18824.36
Venor Name
HOLT TEXAS LTD
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 2572.88 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2013-09-27T00:00:00.000
Check Total
2572.88
Venor Name
INSTALLERS SALES & SERVICE
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1300 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-27T00:00:00.000
Check Total
1300
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 193.23 • Venor Name: JOSE CRUZ
Run Date
2013-09-27T00:00:00.000
Check Total
193.23
Venor Name
JOSE CRUZ
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 638.8 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-27T00:00:00.000
Check Total
638.8
Venor Name
SID TOOL CO., INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-27T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 19218.65 • Venor Name: NATIONWIDE SUPPLIES
Run Date
2013-09-27T00:00:00.000
Check Total
19218.65
Venor Name
NATIONWIDE SUPPLIES
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 6944 • Venor Name: ICL PERFORMANCE PRODUCTS LP
Run Date
2013-09-27T00:00:00.000
Check Total
6944
Venor Name
ICL PERFORMANCE PRODUCTS LP
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-27T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 146.54 • Venor Name: JOHNNY PEREZ
Run Date
2013-09-27T00:00:00.000
Check Total
146.54
Venor Name
JOHNNY PEREZ
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 125000 • Venor Name: ANA G. MARTINEZ & HIS ATTORNEY DAVID S. KOHM
Run Date
2013-09-27T00:00:00.000
Check Total
125000
Venor Name
ANA G. MARTINEZ & HIS ATTORNEY DAVID S. KOHM
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1926 • Venor Name: PROGRESSIVE WASTE SOLUTIONS OF TX INC.
Run Date
2013-09-27T00:00:00.000
Check Total
1926
Venor Name
PROGRESSIVE WASTE SOLUTIONS OF TX INC.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-27T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-27T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-27T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-27T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-27T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-27T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
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