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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
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2265.93 • Venor Name: VOSS LIGHTING
Run Date
2013-09-30T00:00:00.000
Check Total
2265.93
Venor Name
VOSS LIGHTING
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 163.5 • Venor Name: MCSHAN FLORIST
Run Date
2013-09-30T00:00:00.000
Check Total
163.5
Venor Name
MCSHAN FLORIST
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 66.09 • Venor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2013-09-30T00:00:00.000
Check Total
66.09
Venor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3900 • Venor Name: CENTERLINE SUPPLY LTD
Run Date
2013-09-30T00:00:00.000
Check Total
3900
Venor Name
CENTERLINE SUPPLY LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2104 • Venor Name: THE PLAYWELL GROUP, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
2104
Venor Name
THE PLAYWELL GROUP, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2733.44 • Venor Name: BIG CITY CRUSHED CONCRETE
Run Date
2013-09-30T00:00:00.000
Check Total
2733.44
Venor Name
BIG CITY CRUSHED CONCRETE
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 233.24 • Venor Name: PARK CITIES FORD
Run Date
2013-09-30T00:00:00.000
Check Total
233.24
Venor Name
PARK CITIES FORD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 182 • Venor Name: BOUND TREE MEDICAL, LLC
Run Date
2013-09-30T00:00:00.000
Check Total
182
Venor Name
BOUND TREE MEDICAL, LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 765.47 • Venor Name: DEPARTMENT OF INFORMATION RESOURCES
Run Date
2013-09-30T00:00:00.000
Check Total
765.47
Venor Name
DEPARTMENT OF INFORMATION RESOURCES
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 288.48 • Venor Name: POSTON EQUIPMENT SALES INC
Run Date
2013-09-30T00:00:00.000
Check Total
288.48
Venor Name
POSTON EQUIPMENT SALES INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1653.96 • Venor Name: PROFESSIONAL TURF PROD OF TX
Run Date
2013-09-30T00:00:00.000
Check Total
1653.96
Venor Name
PROFESSIONAL TURF PROD OF TX
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 41427.5 • Venor Name: LINA T RAMEY AND ASSOCIATES
Run Date
2013-09-30T00:00:00.000
Check Total
41427.5
Venor Name
LINA T RAMEY AND ASSOCIATES
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 494.45 • Venor Name: FELTS HEAVY DUTY OIL, LLC
Run Date
2013-09-30T00:00:00.000
Check Total
494.45
Venor Name
FELTS HEAVY DUTY OIL, LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 38.85 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2013-09-30T00:00:00.000
Check Total
38.85
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2146.8 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
2146.8
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 339 • Venor Name: P S C RECOVERY SYSTEM, INC
Run Date
2013-09-30T00:00:00.000
Check Total
339
Venor Name
P S C RECOVERY SYSTEM, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 242.77 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
242.77
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2254.63 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
2254.63
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2058.66 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
2058.66
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 152.59 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
152.59
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 113.45 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
113.45
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 255 • Venor Name: PRIME PEST MANAGEMENT
Run Date
2013-09-30T00:00:00.000
Check Total
255
Venor Name
PRIME PEST MANAGEMENT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1527.5 • Venor Name: GREEN PLANET INC
Run Date
2013-09-30T00:00:00.000
Check Total
1527.5
Venor Name
GREEN PLANET INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 22.01 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
22.01
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 4320 • Venor Name: GARLAND STEEL INC
Run Date
2013-09-30T00:00:00.000
Check Total
4320
Venor Name
GARLAND STEEL INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 700 • Venor Name: GREEN PLANET INC
Run Date
2013-09-30T00:00:00.000
Check Total
700
Venor Name
GREEN PLANET INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 137.77 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
137.77
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 10533.6 • Venor Name: GARLAND STEEL INC
Run Date
2013-09-30T00:00:00.000
Check Total
10533.6
Venor Name
GARLAND STEEL INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 202.1 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2013-09-30T00:00:00.000
Check Total
202.1
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 517.5 • Venor Name: GREEN PLANET INC
Run Date
2013-09-30T00:00:00.000
Check Total
517.5
Venor Name
GREEN PLANET INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 6793.8 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
6793.8
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2260.88 • Venor Name: BERRY COMPANIES, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
2260.88
Venor Name
BERRY COMPANIES, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2734.9 • Venor Name: GREEN PLANET INC
Run Date
2013-09-30T00:00:00.000
Check Total
2734.9
Venor Name
GREEN PLANET INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 232.2 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
232.2
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1331.43 • Venor Name: GARY FITZSIMMONS, DALLAS COUNTY DISTRICT CLERK,
Run Date
2013-09-30T00:00:00.000
Check Total
1331.43
Venor Name
GARY FITZSIMMONS, DALLAS COUNTY DISTRICT CLERK,
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1031.43 • Venor Name: GARY FITZSIMMONS, DALLAS COUNTY DISTRICT CLERK,
Run Date
2013-09-30T00:00:00.000
Check Total
1031.43
Venor Name
GARY FITZSIMMONS, DALLAS COUNTY DISTRICT CLERK,
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 5292.62 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2013-09-30T00:00:00.000
Check Total
5292.62
Venor Name
KIRBY-SMITH MACHINERY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 178.78 • Venor Name: WASTE MANAGEMENT LEWISVILLE
Run Date
2013-09-30T00:00:00.000
Check Total
178.78
Venor Name
WASTE MANAGEMENT LEWISVILLE
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 136 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-30T00:00:00.000
Check Total
136
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 97.69 • Venor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2013-09-30T00:00:00.000
Check Total
97.69
Venor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 840 • Venor Name: C & R HOLDINGS
Run Date
2013-09-30T00:00:00.000
Check Total
840
Venor Name
C & R HOLDINGS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 16772.1 • Venor Name: MUELLER CO., LTD.
Run Date
2013-09-30T00:00:00.000
Check Total
16772.1
Venor Name
MUELLER CO., LTD.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 27 • Venor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
27
Venor Name
DELPHI LEGAL TECHNOLOGIES, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 49 • Venor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
49
Venor Name
DELPHI LEGAL TECHNOLOGIES, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 16607.58 • Venor Name: SHERMCO INDUSTRIES INC
Run Date
2013-09-30T00:00:00.000
Check Total
16607.58
Venor Name
SHERMCO INDUSTRIES INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 252.02 • Venor Name: LION APPAREL INC
Run Date
2013-09-30T00:00:00.000
Check Total
252.02
Venor Name
LION APPAREL INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 49500 • Venor Name: MOTOROLA SOLUTIONS, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
49500
Venor Name
MOTOROLA SOLUTIONS, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1560 • Venor Name: SOUTHWEST WHOLESALE NURSERY
Run Date
2013-09-30T00:00:00.000
Check Total
1560
Venor Name
SOUTHWEST WHOLESALE NURSERY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3677.9 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-30T00:00:00.000
Check Total
3677.9
Venor Name
SID TOOL CO., INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2436.45 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
2436.45
Venor Name
LANDMARK EQUIPMENT, INC.
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