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: 194213.77 • Venor Name: MCCARTHY BUILDING COMPANIES, INC.
Run Date
2013-09-26T00:00:00.000
Check Total
194213.77
Venor Name
MCCARTHY BUILDING COMPANIES, INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 19052.75 • Venor Name: SIMBA INDUSTRIES
Run Date
2013-09-26T00:00:00.000
Check Total
19052.75
Venor Name
SIMBA INDUSTRIES
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: 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: 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: 719 • Venor Name: NEVADA TEXAS REAL ESTATE
Run Date
2013-09-26T00:00:00.000
Check Total
719
Venor Name
NEVADA TEXAS REAL ESTATE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 9929.97 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2013-09-26T00:00:00.000
Check Total
9929.97
Venor Name
MIDWEST TAPE, L.L.C.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1287449.57 • Venor Name: CENTERPLATE
Run Date
2013-09-26T00:00:00.000
Check Total
1287449.57
Venor Name
CENTERPLATE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 200799.74 • Venor Name: BARSON UTILITIES INC
Run Date
2013-09-26T00:00:00.000
Check Total
200799.74
Venor Name
BARSON UTILITIES INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 403.08 • Venor Name: GT DISTRIBUTORS INC
Run Date
2013-09-26T00:00:00.000
Check Total
403.08
Venor Name
GT DISTRIBUTORS INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 12044 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2013-09-26T00:00:00.000
Check Total
12044
Venor Name
HILL COUNTRY COMPUTER
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 21446.1 • Venor Name: BETHEL CONSTRUCTION CO, INC
Run Date
2013-09-26T00:00:00.000
Check Total
21446.1
Venor Name
BETHEL CONSTRUCTION CO, INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 19678.05 • Venor Name: CLETA BRYANT CONSTRUCTION CO
Run Date
2013-09-26T00:00:00.000
Check Total
19678.05
Venor Name
CLETA BRYANT CONSTRUCTION CO
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 29529.7 • Venor Name: OMEGA CONTRACTING INC
Run Date
2013-09-26T00:00:00.000
Check Total
29529.7
Venor Name
OMEGA CONTRACTING INC
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: 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: 33940.44 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2013-09-26T00:00:00.000
Check Total
33940.44
Venor Name
ANDREWS BUILDING SVCS 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: 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: 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: 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: 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: 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: 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: 8172 • Venor Name: TORRES CONSTRUCTION
Run Date
2013-09-26T00:00:00.000
Check Total
8172
Venor Name
TORRES CONSTRUCTION
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: 3555.5 • Venor Name: CRADDOCK LUMBER CO
Run Date
2013-09-26T00:00:00.000
Check Total
3555.5
Venor Name
CRADDOCK LUMBER CO
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: 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: 40346.14 • Venor Name: TEXAS LIME COMPANY
Run Date
2013-09-26T00:00:00.000
Check Total
40346.14
Venor Name
TEXAS LIME COMPANY
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: 7847 • Venor Name: R A L GROUP LLC
Run Date
2013-09-26T00:00:00.000
Check Total
7847
Venor Name
R A L GROUP LLC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 30673 • Venor Name: GOOD EARTH LANDSCAPING & MANAGEMENT LTD
Run Date
2013-09-26T00:00:00.000
Check Total
30673
Venor Name
GOOD EARTH LANDSCAPING & MANAGEMENT LTD
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: 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: 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: 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: 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: 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: 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: 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: 945.41 • Venor Name: OAKLAWN VILLAGE SQUARE
Run Date
2013-09-26T00:00:00.000
Check Total
945.41
Venor Name
OAKLAWN VILLAGE SQUARE
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 595 • Venor Name: CAROUSEL COURT APTS
Run Date
2013-09-26T00:00:00.000
Check Total
595
Venor Name
CAROUSEL COURT APTS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 12461.04 • Venor Name: WENZEL WENZEL & ASSOCIATES INC
Run Date
2013-09-26T00:00:00.000
Check Total
12461.04
Venor Name
WENZEL WENZEL & ASSOCIATES INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 29167 • Venor Name: SCRIBCOR AS AGENT FOR IBM
Run Date
2013-09-26T00:00:00.000
Check Total
29167
Venor Name
SCRIBCOR AS AGENT FOR IBM
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 455 • Venor Name: BROADMOOR APARTMENT HOMES
Run Date
2013-09-26T00:00:00.000
Check Total
455
Venor Name
BROADMOOR APARTMENT HOMES
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: 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: 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: 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
← Previous Records
More Records →
