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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
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: 184 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-26T00:00:00.000
Check Total
184
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1536.24 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2013-09-26T00:00:00.000
Check Total
1536.24
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 264.16 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
264.16
Venor Name
UNIFIRST CORPORATION
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 68887.32 • Venor Name: U.S. SECURITY ASSOCIATES, INC
Run Date
2013-09-26T00:00:00.000
Check Total
68887.32
Venor Name
U.S. SECURITY ASSOCIATES, INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 716.45 • Venor Name: TEXAS INDEPENDENT ELEVATOR CO., LLC
Run Date
2013-09-26T00:00:00.000
Check Total
716.45
Venor Name
TEXAS INDEPENDENT ELEVATOR CO., LLC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 16338.4 • Venor Name: MARTIN EAGLE OIL CO., INC.
Run Date
2013-09-26T00:00:00.000
Check Total
16338.4
Venor Name
MARTIN EAGLE OIL CO., INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 49842 • Venor Name: UNISYS CORPORATION
Run Date
2013-09-26T00:00:00.000
Check Total
49842
Venor Name
UNISYS CORPORATION
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 21941.3 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2013-09-26T00:00:00.000
Check Total
21941.3
Venor Name
ASHLEY CONCRETE LLC
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: 196 • Venor Name: LOLITA STEPHENS CALDWELL
Run Date
2013-09-26T00:00:00.000
Check Total
196
Venor Name
LOLITA STEPHENS CALDWELL
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 238.33 • Venor Name: BEHIND EVERY DOOR
Run Date
2013-09-26T00:00:00.000
Check Total
238.33
Venor Name
BEHIND EVERY DOOR
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 12346.6 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2013-09-26T00:00:00.000
Check Total
12346.6
Venor Name
TAYLOR DISTRIBUTION GROUP
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 18563 • Venor Name: RAYTHEON
Run Date
2013-09-26T00:00:00.000
Check Total
18563
Venor Name
RAYTHEON
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 250 • Venor Name: THOMAS J MOREY
Run Date
2013-09-26T00:00:00.000
Check Total
250
Venor Name
THOMAS J MOREY
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1330 • Venor Name: U JOINTS INC.
Run Date
2013-09-26T00:00:00.000
Check Total
1330
Venor Name
U JOINTS INC.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 87.94 • Venor Name: CALL ONE INC
Run Date
2013-09-26T00:00:00.000
Check Total
87.94
Venor Name
CALL ONE INC
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 196 • Venor Name: MARIBETH LYSEN
Run Date
2013-09-26T00:00:00.000
Check Total
196
Venor Name
MARIBETH LYSEN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 100 • Venor Name: JOAN PITTMAN
Run Date
2013-09-26T00:00:00.000
Check Total
100
Venor Name
JOAN PITTMAN
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 4439.4 • Venor Name: POLLOCK PAPER CO
Run Date
2013-09-26T00:00:00.000
Check Total
4439.4
Venor Name
POLLOCK PAPER CO
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 526.1 • Venor Name: TONY TANG
Run Date
2013-09-26T00:00:00.000
Check Total
526.1
Venor Name
TONY TANG
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 319.5 • Venor Name: PETER HASKEL
Run Date
2013-09-26T00:00:00.000
Check Total
319.5
Venor Name
PETER HASKEL
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1420 • Venor Name: C & R HOLDINGS
Run Date
2013-09-26T00:00:00.000
Check Total
1420
Venor Name
C & R HOLDINGS
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 1224.2 • Venor Name: AUTUMN APARTMENTS LP
Run Date
2013-09-26T00:00:00.000
Check Total
1224.2
Venor Name
AUTUMN APARTMENTS LP
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 18213.43 • Venor Name: MOSES, PALMER & HOWELL, L.L.P.
Run Date
2013-09-26T00:00:00.000
Check Total
18213.43
Venor Name
MOSES, PALMER & HOWELL, L.L.P.
2013-09-26T00:00:00.000
Run Date: 2013-09-26T00:00:00.000 • Check Total: 968.54 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2013-09-26T00:00:00.000
Check Total
968.54
Venor Name
RICHARDSON SAW & LAWNMOWER
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 2.95 • Venor Name: OZARKA DRINKING WATER
Run Date
2013-09-25T00:00:00.000
Check Total
2.95
Venor Name
OZARKA DRINKING WATER
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 14.95 • Venor Name: OZARKA DRINKING WATER
Run Date
2013-09-25T00:00:00.000
Check Total
14.95
Venor Name
OZARKA DRINKING WATER
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1148026.98 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2013-09-25T00:00:00.000
Check Total
1148026.98
Venor Name
DALLAS AREA RAPID TRANSIT
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1342.72 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
1342.72
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 959.32 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
959.32
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4000000 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2013-09-25T00:00:00.000
Check Total
4000000
Venor Name
DALLAS AREA RAPID TRANSIT
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 9210.6 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
9210.6
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 669 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
669
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 875.97 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
875.97
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 975.19 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
975.19
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 973.92 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
973.92
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 994.25 • Venor Name: ATMOS ENERGY
Run Date
2013-09-25T00:00:00.000
Check Total
994.25
Venor Name
ATMOS ENERGY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 351.89 • Venor Name: BUDDY IVEY
Run Date
2013-09-25T00:00:00.000
Check Total
351.89
Venor Name
BUDDY IVEY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 2519.56 • Venor Name: ALLSTATE INSURANCE A/S/O HORACIO MORENO
Run Date
2013-09-25T00:00:00.000
Check Total
2519.56
Venor Name
ALLSTATE INSURANCE A/S/O HORACIO MORENO
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1386.91 • Venor Name: SHONETTA NUTALL
Run Date
2013-09-25T00:00:00.000
Check Total
1386.91
Venor Name
SHONETTA NUTALL
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 15286.48 • Venor Name: PROGRESSIVE WASTE SOLUTIONS OF TX INC.
Run Date
2013-09-25T00:00:00.000
Check Total
15286.48
Venor Name
PROGRESSIVE WASTE SOLUTIONS OF TX INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 108 • Venor Name: DALLAS COUNTY
Run Date
2013-09-25T00:00:00.000
Check Total
108
Venor Name
DALLAS COUNTY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20 • Venor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2013-09-25T00:00:00.000
Check Total
20
Venor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 325 • Venor Name: LARRY M. GREEN
Run Date
2013-09-25T00:00:00.000
Check Total
325
Venor Name
LARRY M. GREEN
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 212.5 • Venor Name: WORK WEAR
Run Date
2013-09-25T00:00:00.000
Check Total
212.5
Venor Name
WORK WEAR
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 15796.5 • Venor Name: ENTECH SALES & SERVICE INC.
Run Date
2013-09-25T00:00:00.000
Check Total
15796.5
Venor Name
ENTECH SALES & SERVICE INC.
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