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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
2013-09-26T00:00:00.000
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: 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: 407.8 • Venor Name: DT-DO. INC.
Run Date
2013-09-26T00:00:00.000
Check Total
407.8
Venor Name
DT-DO. INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 617.48 • Venor Name: DT-DO. INC.
Run Date
2013-09-26T00:00:00.000
Check Total
617.48
Venor Name
DT-DO. INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 3422.18 • Venor Name: MISSION CLAY PRODUCTS
Run Date
2013-09-26T00:00:00.000
Check Total
3422.18
Venor Name
MISSION CLAY PRODUCTS
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: 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: 120.4 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
120.4
Venor Name
UNIFIRST CORPORATION
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 603.6 • Venor Name: CENTRAL POLY CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
603.6
Venor Name
CENTRAL POLY CORPORATION
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: 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: 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: 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: 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: 392.5 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-26T00:00:00.000
Check Total
392.5
Venor Name
VISUAL COMMUNICATIONS
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: 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: 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: 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: 5420 • Venor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2013-09-26T00:00:00.000
Check Total
5420
Venor Name
AAA DATA COMMUNICATIONS,INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1537.99 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-26T00:00:00.000
Check Total
1537.99
Venor Name
INGRAM LIBRARY SERVICES
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: 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: 3267.02 • Venor Name: BUILDERS OF HOPE COMMUNITY
Run Date
2013-09-26T00:00:00.000
Check Total
3267.02
Venor Name
BUILDERS OF HOPE COMMUNITY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 176170.48 • Venor Name: CDM SMITH INC
Run Date
2013-09-26T00:00:00.000
Check Total
176170.48
Venor Name
CDM SMITH INC
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: 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: -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: 104262.66 • Venor Name: GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
Run Date
2013-09-26T00:00:00.000
Check Total
104262.66
Venor Name
GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
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: 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: 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: 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: 625 • Venor Name: NEVADA TEXAS REAL ESTATE
Run Date
2013-09-26T00:00:00.000
Check Total
625
Venor Name
NEVADA TEXAS REAL ESTATE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1925 • Venor Name: LESLIE Y. DORSEY
Run Date
2013-09-26T00:00:00.000
Check Total
1925
Venor Name
LESLIE Y. DORSEY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 100 • Venor Name: CAROLE MOODY
Run Date
2013-09-26T00:00:00.000
Check Total
100
Venor Name
CAROLE MOODY
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: 22486.5 • Venor Name: OPPORTUNITY DEVELOPERS, L.P.
Run Date
2013-09-26T00:00:00.000
Check Total
22486.5
Venor Name
OPPORTUNITY DEVELOPERS, L.P.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 141.82 • Venor Name: LOUISE DANIELS
Run Date
2013-09-26T00:00:00.000
Check Total
141.82
Venor Name
LOUISE DANIELS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 638.25 • Venor Name: CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
638.25
Venor Name
CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION
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: 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: 573.75 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-26T00:00:00.000
Check Total
573.75
Venor Name
ROMULUS GROUP INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2836 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2013-09-26T00:00:00.000
Check Total
2836
Venor Name
HILL COUNTRY COMPUTER
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: 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: 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: 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: 37.86 • Venor Name: HAYTHAM HASSAN
Run Date
2013-09-26T00:00:00.000
Check Total
37.86
Venor Name
HAYTHAM HASSAN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 5345.26 • Venor Name: SON OF MAN AIR AND HEAT INC
Run Date
2013-09-26T00:00:00.000
Check Total
5345.26
Venor Name
SON OF MAN AIR AND HEAT INC
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