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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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Showing 50 real records
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1198 • Venor Name: LANDMARK EQUIPMENT
Run Date
2013-09-27T00:00:00.000
Check Total
1198
Venor Name
LANDMARK EQUIPMENT
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 19794.99 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2013-09-27T00:00:00.000
Check Total
19794.99
Venor Name
KIRBY-SMITH MACHINERY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1350 • Venor Name: AMERI-KART CORP.
Run Date
2013-09-27T00:00:00.000
Check Total
1350
Venor Name
AMERI-KART CORP.
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: 80.23 • Venor Name: PAMELA G MCDONALD
Run Date
2013-09-27T00:00:00.000
Check Total
80.23
Venor Name
PAMELA G MCDONALD
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 4672.22 • Venor Name: THE SHERWIN WILLIAMS COMPANY
Run Date
2013-09-27T00:00:00.000
Check Total
4672.22
Venor Name
THE SHERWIN WILLIAMS COMPANY
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 106.45 • Venor Name: DUSTIN SMITH
Run Date
2013-09-27T00:00:00.000
Check Total
106.45
Venor Name
DUSTIN SMITH
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 12840.84 • Venor Name: AUSTIN ASPHALT, L.P.
Run Date
2013-09-27T00:00:00.000
Check Total
12840.84
Venor Name
AUSTIN ASPHALT, L.P.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1546.35 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-27T00:00:00.000
Check Total
1546.35
Venor Name
LANE STAFFING, INC.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 22 • Venor Name: CASA LINDA ANIMAL CLINIC
Run Date
2013-09-27T00:00:00.000
Check Total
22
Venor Name
CASA LINDA ANIMAL CLINIC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 45 • Venor Name: PETALS & STEMS FLORIST
Run Date
2013-09-27T00:00:00.000
Check Total
45
Venor Name
PETALS & STEMS FLORIST
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 80.23 • Venor Name: DAWNE M. PAYNE
Run Date
2013-09-27T00:00:00.000
Check Total
80.23
Venor Name
DAWNE M. PAYNE
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 65.54 • Venor Name: JAMES GIDEON
Run Date
2013-09-27T00:00:00.000
Check Total
65.54
Venor Name
JAMES GIDEON
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: -16973.8 • Venor Name: MUELLER CO., LTD.
Run Date
2013-09-27T00:00:00.000
Check Total
-16973.8
Venor Name
MUELLER CO., LTD.
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 4533.9 • Venor Name: S-4 QUALITY SHAVINGS, LLC
Run Date
2013-09-27T00:00:00.000
Check Total
4533.9
Venor Name
S-4 QUALITY SHAVINGS, LLC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: -3636 • Venor Name: NAJMUNNISA KAZI AND SHAHBAZ KAZI
Run Date
2013-09-27T00:00:00.000
Check Total
-3636
Venor Name
NAJMUNNISA KAZI AND SHAHBAZ KAZI
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 945.41 • Venor Name: OAKLAWN VILLAGE SQUARE
Run Date
2013-09-26T00:00:00.000
Check Total
945.41
Venor Name
OAKLAWN VILLAGE SQUARE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 29167 • Venor Name: SCRIBCOR AS AGENT FOR IBM
Run Date
2013-09-26T00:00:00.000
Check Total
29167
Venor Name
SCRIBCOR AS AGENT FOR IBM
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 568.75 • Venor Name: COURTHOUSE MULTIMEDIA
Run Date
2013-09-26T00:00:00.000
Check Total
568.75
Venor Name
COURTHOUSE MULTIMEDIA
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 56 • Venor Name: THOMASON REUTERS PRODOC EFILING
Run Date
2013-09-26T00:00:00.000
Check Total
56
Venor Name
THOMASON REUTERS PRODOC EFILING
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1826 • Venor Name: DALLAS REGIONAL CHAMBER
Run Date
2013-09-26T00:00:00.000
Check Total
1826
Venor Name
DALLAS REGIONAL CHAMBER
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 100.92 • Venor Name: GUARANTEED EXPRESS INC
Run Date
2013-09-26T00:00:00.000
Check Total
100.92
Venor Name
GUARANTEED EXPRESS INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1500 • Venor Name: DALLAS BLACK CHAMBER OF
Run Date
2013-09-26T00:00:00.000
Check Total
1500
Venor Name
DALLAS BLACK CHAMBER OF
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-26T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-26T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 175 • Venor Name: CITY OF DALLAS
Run Date
2013-09-26T00:00:00.000
Check Total
175
Venor Name
CITY OF DALLAS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-26T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-26T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 12461.04 • Venor Name: WENZEL WENZEL & ASSOCIATES INC
Run Date
2013-09-26T00:00:00.000
Check Total
12461.04
Venor Name
WENZEL WENZEL & ASSOCIATES INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 4104.1 • Venor Name: DALLAS CHILDREN'S ADVOCACY CTR
Run Date
2013-09-26T00:00:00.000
Check Total
4104.1
Venor Name
DALLAS CHILDREN'S ADVOCACY CTR
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-26T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 595 • Venor Name: CAROUSEL COURT APTS
Run Date
2013-09-26T00:00:00.000
Check Total
595
Venor Name
CAROUSEL COURT APTS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: -520.66 • Venor Name: FRIENDLY CHEVROLET
Run Date
2013-09-26T00:00:00.000
Check Total
-520.66
Venor Name
FRIENDLY CHEVROLET
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 420 • Venor Name: DALLAS COUNTY
Run Date
2013-09-26T00:00:00.000
Check Total
420
Venor Name
DALLAS COUNTY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 424 • Venor Name: DALLAS COUNTY
Run Date
2013-09-26T00:00:00.000
Check Total
424
Venor Name
DALLAS COUNTY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 300 • Venor Name: BANK OF AMERICA
Run Date
2013-09-26T00:00:00.000
Check Total
300
Venor Name
BANK OF AMERICA
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 300 • Venor Name: SOUTHERN METHODIST UNIVERSITY STUDENT CENTER
Run Date
2013-09-26T00:00:00.000
Check Total
300
Venor Name
SOUTHERN METHODIST UNIVERSITY STUDENT CENTER
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 455 • Venor Name: BROADMOOR APARTMENT HOMES
Run Date
2013-09-26T00:00:00.000
Check Total
455
Venor Name
BROADMOOR APARTMENT HOMES
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-26T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 4413.21 • Venor Name: D N I PROPERTIES
Run Date
2013-09-26T00:00:00.000
Check Total
4413.21
Venor Name
D N I PROPERTIES
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 9849.66 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
9849.66
Venor Name
LANE STAFFING, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 11313.46 • Venor Name: BUTLER SCHEIN ANIMAL HEALTH SUPPLY
Run Date
2013-09-26T00:00:00.000
Check Total
11313.46
Venor Name
BUTLER SCHEIN ANIMAL HEALTH SUPPLY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 63 • Venor Name: LIBERTY BELL FLAGS
Run Date
2013-09-26T00:00:00.000
Check Total
63
Venor Name
LIBERTY BELL FLAGS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 660 • Venor Name: AMERICAN PLANNING ASSC.
Run Date
2013-09-26T00:00:00.000
Check Total
660
Venor Name
AMERICAN PLANNING ASSC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 3550 • Venor Name: NATHAN D MAIER CONSULTING ENG
Run Date
2013-09-26T00:00:00.000
Check Total
3550
Venor Name
NATHAN D MAIER CONSULTING ENG
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1405.32 • Venor Name: NEW TECH SOLUTIONS, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
1405.32
Venor Name
NEW TECH SOLUTIONS, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 145.34 • Venor Name: CASA LINDA ANIMAL CLINIC
Run Date
2013-09-26T00:00:00.000
Check Total
145.34
Venor Name
CASA LINDA ANIMAL CLINIC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 158396 • Venor Name: TRANE U.S., INC.
Run Date
2013-09-26T00:00:00.000
Check Total
158396
Venor Name
TRANE U.S., INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 84 • Venor Name: BUTLER SCHEIN ANIMAL HEALTH SUPPLY
Run Date
2013-09-26T00:00:00.000
Check Total
84
Venor Name
BUTLER SCHEIN ANIMAL HEALTH SUPPLY
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