Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Payment Register FY 2012 - 2013
Note: FY 2012 - 2013 is being updated.
City of Dallas Payment Register
Archive
Dataset a5fv-d6ad
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1266.15 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-26T00:00:00.000
Check Total
1266.15
Venor Name
INGRAM LIBRARY SERVICES
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 3786.69 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-26T00:00:00.000
Check Total
3786.69
Venor Name
INGRAM LIBRARY SERVICES
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 110 • Venor Name: BEHIND EVERY DOOR
Run Date
2013-09-26T00:00:00.000
Check Total
110
Venor Name
BEHIND EVERY DOOR
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1082.66 • Venor Name: A STAR HEAT AND AIR, INC
Run Date
2013-09-26T00:00:00.000
Check Total
1082.66
Venor Name
A STAR HEAT AND AIR, INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 177743.07 • Venor Name: MCC AND ASOCIATES, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
177743.07
Venor Name
MCC AND ASOCIATES, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2860.11 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-26T00:00:00.000
Check Total
2860.11
Venor Name
INGRAM LIBRARY SERVICES
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: 503.9 • Venor Name: HD SUPPLY FACILITIES MAINTENANCE LTD
Run Date
2013-09-26T00:00:00.000
Check Total
503.9
Venor Name
HD SUPPLY FACILITIES MAINTENANCE 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: 5045.86 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-26T00:00:00.000
Check Total
5045.86
Venor Name
INGRAM LIBRARY SERVICES
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 43974.57 • Venor Name: GREENFIELD D/H LLC
Run Date
2013-09-26T00:00:00.000
Check Total
43974.57
Venor Name
GREENFIELD D/H LLC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 3333.33 • Venor Name: SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP
Run Date
2013-09-26T00:00:00.000
Check Total
3333.33
Venor Name
SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 566.25 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2013-09-26T00:00:00.000
Check Total
566.25
Venor Name
FORT WORTH BOLT & TOOL CO
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2083.33 • Venor Name: CITIZENS DEVELOPMENT CENTER
Run Date
2013-09-26T00:00:00.000
Check Total
2083.33
Venor Name
CITIZENS DEVELOPMENT CENTER
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 772.8 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
772.8
Venor Name
EMERGENCY ICE, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1965 • Venor Name: CHEMRITE INCORPORATED
Run Date
2013-09-26T00:00:00.000
Check Total
1965
Venor Name
CHEMRITE INCORPORATED
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 4930.08 • Venor Name: THOMAS GALLOWAY CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
4930.08
Venor Name
THOMAS GALLOWAY CORPORATION
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 350 • Venor Name: MOBILE SHRED IT
Run Date
2013-09-26T00:00:00.000
Check Total
350
Venor Name
MOBILE SHRED IT
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 12991.27 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
12991.27
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 335.81 • Venor Name: PARKWAY GARDEN APTS.
Run Date
2013-09-26T00:00:00.000
Check Total
335.81
Venor Name
PARKWAY GARDEN APTS.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 5360.96 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-26T00:00:00.000
Check Total
5360.96
Venor Name
COMMUNICATION CONCEPTS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2194 • Venor Name: UNIVAR USA INC.
Run Date
2013-09-26T00:00:00.000
Check Total
2194
Venor Name
UNIVAR USA INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1912.2 • Venor Name: GRAFF CHEVROLET
Run Date
2013-09-26T00:00:00.000
Check Total
1912.2
Venor Name
GRAFF CHEVROLET
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 50400 • Venor Name: URS CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
50400
Venor Name
URS CORPORATION
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 7757.32 • Venor Name: ARK CONTRACTING SERVICES, LLC
Run Date
2013-09-26T00:00:00.000
Check Total
7757.32
Venor Name
ARK CONTRACTING SERVICES, LLC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2400 • Venor Name: TURFCARE OF TEXAS,LLC
Run Date
2013-09-26T00:00:00.000
Check Total
2400
Venor Name
TURFCARE OF TEXAS,LLC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 5530.6 • Venor Name: COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
5530.6
Venor Name
COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 8000 • Venor Name: CBS RADIO
Run Date
2013-09-26T00:00:00.000
Check Total
8000
Venor Name
CBS RADIO
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2419.2 • Venor Name: LA SUBASTA
Run Date
2013-09-26T00:00:00.000
Check Total
2419.2
Venor Name
LA SUBASTA
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 191.57 • Venor Name: FASTENAL COMPANY
Run Date
2013-09-26T00:00:00.000
Check Total
191.57
Venor Name
FASTENAL COMPANY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 22215 • Venor Name: UNITED RENTALS (NORTH AMERICA), INC.
Run Date
2013-09-26T00:00:00.000
Check Total
22215
Venor Name
UNITED RENTALS (NORTH AMERICA), INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 4655.99 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-26T00:00:00.000
Check Total
4655.99
Venor Name
HOLT TEXAS LTD
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 497 • Venor Name: C & R HOLDINGS
Run Date
2013-09-26T00:00:00.000
Check Total
497
Venor Name
C & R HOLDINGS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 4347.52 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-26T00:00:00.000
Check Total
4347.52
Venor Name
FERGUSON ENTERPRISES INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2693.76 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
2693.76
Venor Name
PROMOTIONAL DESIGNS, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 27.98 • Venor Name: MADISON PUBLIC LIBRARY
Run Date
2013-09-26T00:00:00.000
Check Total
27.98
Venor Name
MADISON PUBLIC LIBRARY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 78.38 • Venor Name: MORRISON SUPPLY COMPANY
Run Date
2013-09-26T00:00:00.000
Check Total
78.38
Venor Name
MORRISON SUPPLY COMPANY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 67297.24 • Venor Name: NORTHERN PIPELINE CONSTR CO
Run Date
2013-09-26T00:00:00.000
Check Total
67297.24
Venor Name
NORTHERN PIPELINE CONSTR CO
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: 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: 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: 550 • Venor Name: KNIGHT ENTERPRISE MANAGEMENT, LLC
Run Date
2013-09-26T00:00:00.000
Check Total
550
Venor Name
KNIGHT ENTERPRISE MANAGEMENT, LLC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1000 • Venor Name: JOHN EMORY BUSH
Run Date
2013-09-26T00:00:00.000
Check Total
1000
Venor Name
JOHN EMORY BUSH
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 400 • Venor Name: WILLIAM JORDAN
Run Date
2013-09-26T00:00:00.000
Check Total
400
Venor Name
WILLIAM JORDAN
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: 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: 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: 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: 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
← Previous Records
More Records →
