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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
3 fields
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 360 • Venor Name: ADOLFO ORTIZ
Run Date
2013-09-26T00:00:00.000
Check Total
360
Venor Name
ADOLFO ORTIZ
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2487.5 • Venor Name: RADIO ONE
Run Date
2013-09-26T00:00:00.000
Check Total
2487.5
Venor Name
RADIO ONE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 360 • Venor Name: JACKIE D PHELPS
Run Date
2013-09-26T00:00:00.000
Check Total
360
Venor Name
JACKIE D PHELPS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 105 • Venor Name: HELEN GORDON INTERESTS
Run Date
2013-09-26T00:00:00.000
Check Total
105
Venor Name
HELEN GORDON INTERESTS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 500 • Venor Name: WALTER DURBIN
Run Date
2013-09-26T00:00:00.000
Check Total
500
Venor Name
WALTER DURBIN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 3599.84 • Venor Name: WINFIELD SOLUTIONS LLC
Run Date
2013-09-26T00:00:00.000
Check Total
3599.84
Venor Name
WINFIELD SOLUTIONS LLC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 500 • Venor Name: JACKIE SELF
Run Date
2013-09-26T00:00:00.000
Check Total
500
Venor Name
JACKIE SELF
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 34.47 • Venor Name: JOSEPHINE MARROQUIN
Run Date
2013-09-26T00:00:00.000
Check Total
34.47
Venor Name
JOSEPHINE MARROQUIN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2644.77 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-26T00:00:00.000
Check Total
2644.77
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 588 • Venor Name: CLICK APPRAISAL SERVICE
Run Date
2013-09-26T00:00:00.000
Check Total
588
Venor Name
CLICK APPRAISAL SERVICE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 500 • Venor Name: PHIL RUZICKA
Run Date
2013-09-26T00:00:00.000
Check Total
500
Venor Name
PHIL RUZICKA
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 51.98 • Venor Name: KAREN JEAN ROLLINS
Run Date
2013-09-26T00:00:00.000
Check Total
51.98
Venor Name
KAREN JEAN ROLLINS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 232.88 • Venor Name: NOEL C NIELSON
Run Date
2013-09-26T00:00:00.000
Check Total
232.88
Venor Name
NOEL C NIELSON
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 22.6 • Venor Name: JACOB MCCARROLL
Run Date
2013-09-26T00:00:00.000
Check Total
22.6
Venor Name
JACOB MCCARROLL
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 360 • Venor Name: JIMMIE BARNHILL
Run Date
2013-09-26T00:00:00.000
Check Total
360
Venor Name
JIMMIE BARNHILL
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 152.46 • Venor Name: JUDY KANE
Run Date
2013-09-26T00:00:00.000
Check Total
152.46
Venor Name
JUDY KANE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 360 • Venor Name: WILLIAM RHYNE
Run Date
2013-09-26T00:00:00.000
Check Total
360
Venor Name
WILLIAM RHYNE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 85.05 • Venor Name: GORDON-DARBY, INC
Run Date
2013-09-26T00:00:00.000
Check Total
85.05
Venor Name
GORDON-DARBY, INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2621.75 • Venor Name: MMS A MEDICAL SUPPLY COMPANY
Run Date
2013-09-26T00:00:00.000
Check Total
2621.75
Venor Name
MMS A MEDICAL SUPPLY COMPANY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 360 • Venor Name: DENNY C PHILLIPS
Run Date
2013-09-26T00:00:00.000
Check Total
360
Venor Name
DENNY C PHILLIPS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 125.2 • Venor Name: JOHNNIE HARRIS
Run Date
2013-09-26T00:00:00.000
Check Total
125.2
Venor Name
JOHNNIE HARRIS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 360 • Venor Name: TONY MILLIGAN
Run Date
2013-09-26T00:00:00.000
Check Total
360
Venor Name
TONY MILLIGAN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 360 • Venor Name: BARRY JENKINS
Run Date
2013-09-26T00:00:00.000
Check Total
360
Venor Name
BARRY JENKINS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 14.47 • Venor Name: DAWNE M. PAYNE
Run Date
2013-09-26T00:00:00.000
Check Total
14.47
Venor Name
DAWNE M. PAYNE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 17.97 • Venor Name: BRENDA SPARKS
Run Date
2013-09-26T00:00:00.000
Check Total
17.97
Venor Name
BRENDA SPARKS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 360 • Venor Name: KRIS HARDAWAY
Run Date
2013-09-26T00:00:00.000
Check Total
360
Venor Name
KRIS HARDAWAY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 360 • Venor Name: BRYAN SCOTT
Run Date
2013-09-26T00:00:00.000
Check Total
360
Venor Name
BRYAN SCOTT
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 12000 • Venor Name: NEW HORIZONS COMPUTER LEARNING CENTER
Run Date
2013-09-26T00:00:00.000
Check Total
12000
Venor Name
NEW HORIZONS COMPUTER LEARNING CENTER
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 9338 • Venor Name: A C PRINTING
Run Date
2013-09-26T00:00:00.000
Check Total
9338
Venor Name
A C PRINTING
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 4970 • Venor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2013-09-26T00:00:00.000
Check Total
4970
Venor Name
AUTHENTIC PROMOTIONS.COM
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 56813.7 • Venor Name: URBAN LANDSCAPING & IRRIGATION
Run Date
2013-09-26T00:00:00.000
Check Total
56813.7
Venor Name
URBAN LANDSCAPING & IRRIGATION
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1186 • Venor Name: DARR EQUIPMENT CO.
Run Date
2013-09-26T00:00:00.000
Check Total
1186
Venor Name
DARR EQUIPMENT CO.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1111.1 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2013-09-26T00:00:00.000
Check Total
1111.1
Venor Name
INSTALLERS SALES & SERVICE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2412.4 • Venor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2013-09-26T00:00:00.000
Check Total
2412.4
Venor Name
DR PEPPER BOTTLING CO OF TEXAS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 729.37 • Venor Name: INTELEX TECHNOLOGIES, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
729.37
Venor Name
INTELEX TECHNOLOGIES, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 17292.96 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-26T00:00:00.000
Check Total
17292.96
Venor Name
HOLT TEXAS LTD
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 499 • Venor Name: FUGRO CONSULTANTS INC
Run Date
2013-09-26T00:00:00.000
Check Total
499
Venor Name
FUGRO CONSULTANTS INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 5339.5 • Venor Name: EMR ELEVATOR INC.
Run Date
2013-09-26T00:00:00.000
Check Total
5339.5
Venor Name
EMR ELEVATOR INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 3726.88 • Venor Name: RDO EQUIPMENT
Run Date
2013-09-26T00:00:00.000
Check Total
3726.88
Venor Name
RDO EQUIPMENT
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 4236 • Venor Name: BWI-DALLAS/FT. WORTH
Run Date
2013-09-26T00:00:00.000
Check Total
4236
Venor Name
BWI-DALLAS/FT. WORTH
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 268.5 • Venor Name: EMR ELEVATOR INC.
Run Date
2013-09-26T00:00:00.000
Check Total
268.5
Venor Name
EMR ELEVATOR INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 356.63 • Venor Name: EMPIRE PAPER CO.
Run Date
2013-09-26T00:00:00.000
Check Total
356.63
Venor Name
EMPIRE PAPER CO.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 13262.05 • Venor Name: GLASS DOCTOR OF NORTH TEXAS
Run Date
2013-09-26T00:00:00.000
Check Total
13262.05
Venor Name
GLASS DOCTOR OF NORTH TEXAS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1861.33 • Venor Name: U.S. SECURITY ASSOCIATES, INC
Run Date
2013-09-26T00:00:00.000
Check Total
1861.33
Venor Name
U.S. SECURITY ASSOCIATES, INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 3637.67 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2013-09-26T00:00:00.000
Check Total
3637.67
Venor Name
WINSTON WATER COOLER LTD
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 8800 • Venor Name: FORMS WORLD INC
Run Date
2013-09-26T00:00:00.000
Check Total
8800
Venor Name
FORMS WORLD INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 438.3 • Venor Name: CDW GOVERNMENT, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
438.3
Venor Name
CDW GOVERNMENT, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 100 • Venor Name: THE JENKINS AGENCY, INC,
Run Date
2013-09-26T00:00:00.000
Check Total
100
Venor Name
THE JENKINS AGENCY, INC,
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 9821.46 • Venor Name: HORIZON DISTRIBUTORS INC
Run Date
2013-09-26T00:00:00.000
Check Total
9821.46
Venor Name
HORIZON DISTRIBUTORS 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
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