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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
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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: 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: 2378.2 • Venor Name: NCH CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
2378.2
Venor Name
NCH CORPORATION
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: 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: 1161 • Venor Name: NATIONWIDE CONTRACTORS
Run Date
2013-09-26T00:00:00.000
Check Total
1161
Venor Name
NATIONWIDE CONTRACTORS
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: 51529.4 • Venor Name: ONCOR ELECTRIC DELIVERY
Run Date
2013-09-26T00:00:00.000
Check Total
51529.4
Venor Name
ONCOR ELECTRIC DELIVERY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1832.6 • Venor Name: NCH CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
1832.6
Venor Name
NCH CORPORATION
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: 7015.41 • Venor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2013-09-26T00:00:00.000
Check Total
7015.41
Venor Name
METRO FIRE APPARATUS SPECIALISTS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 50.36 • Venor Name: KENNETH H GWYN
Run Date
2013-09-26T00:00:00.000
Check Total
50.36
Venor Name
KENNETH H GWYN
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: 264.6 • Venor Name: ALLYSA SIEW-KHENG KHOR
Run Date
2013-09-26T00:00:00.000
Check Total
264.6
Venor Name
ALLYSA SIEW-KHENG KHOR
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 334.71 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2013-09-26T00:00:00.000
Check Total
334.71
Venor Name
MIDWAY AUTO SUPPLY CO
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 21872.08 • Venor Name: GREENFIELD D/H LLC
Run Date
2013-09-26T00:00:00.000
Check Total
21872.08
Venor Name
GREENFIELD D/H LLC
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: 550 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-26T00:00:00.000
Check Total
550
Venor Name
ROMULUS GROUP INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 2150 • Venor Name: EARTH HAULERS INC
Run Date
2013-09-26T00:00:00.000
Check Total
2150
Venor Name
EARTH HAULERS INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 4391.12 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-26T00:00:00.000
Check Total
4391.12
Venor Name
INGRAM LIBRARY SERVICES
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: 1282.93 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-26T00:00:00.000
Check Total
1282.93
Venor Name
INGRAM LIBRARY SERVICES
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 235.44 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-26T00:00:00.000
Check Total
235.44
Venor Name
INGRAM LIBRARY SERVICES
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: 6134.43 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-26T00:00:00.000
Check Total
6134.43
Venor Name
INGRAM LIBRARY SERVICES
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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