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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
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 184.92 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2013-09-25T00:00:00.000
Check Total
184.92
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 130.86 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-25T00:00:00.000
Check Total
130.86
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 32.77 • Venor Name: HERMON ALAMENE
Run Date
2013-09-25T00:00:00.000
Check Total
32.77
Venor Name
HERMON ALAMENE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 67.6 • Venor Name: TERMINIX INTERNATIONAL
Run Date
2013-09-25T00:00:00.000
Check Total
67.6
Venor Name
TERMINIX INTERNATIONAL
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4234.92 • Venor Name: INTELLIGENT INTERIORS INC
Run Date
2013-09-25T00:00:00.000
Check Total
4234.92
Venor Name
INTELLIGENT INTERIORS INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 715 • Venor Name: JBA LAND MANAGEMENT
Run Date
2013-09-25T00:00:00.000
Check Total
715
Venor Name
JBA LAND MANAGEMENT
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 9813 • Venor Name: TTI ENVIRONMENTAL LABORATORIES
Run Date
2013-09-25T00:00:00.000
Check Total
9813
Venor Name
TTI ENVIRONMENTAL LABORATORIES
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 133.5 • Venor Name: AEONICS
Run Date
2013-09-25T00:00:00.000
Check Total
133.5
Venor Name
AEONICS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1466.74 • Venor Name: ISLAND FINANCIAL PRINTING
Run Date
2013-09-25T00:00:00.000
Check Total
1466.74
Venor Name
ISLAND FINANCIAL PRINTING
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 3500 • Venor Name: THE BANK OF NEW YORK
Run Date
2013-09-25T00:00:00.000
Check Total
3500
Venor Name
THE BANK OF NEW YORK
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 502 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-25T00:00:00.000
Check Total
502
Venor Name
HERCO EQUIPMENT, INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 375.3 • Venor Name: CHURCHILL AT PINNACLE PARK, LP
Run Date
2013-09-25T00:00:00.000
Check Total
375.3
Venor Name
CHURCHILL AT PINNACLE PARK, LP
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 833 • Venor Name: SONTERA PALMS
Run Date
2013-09-25T00:00:00.000
Check Total
833
Venor Name
SONTERA PALMS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 83.72 • Venor Name: WASTE MANAGEMENT LEWISVILLE
Run Date
2013-09-25T00:00:00.000
Check Total
83.72
Venor Name
WASTE MANAGEMENT LEWISVILLE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 640 • Venor Name: REESE COURT VILLAS
Run Date
2013-09-25T00:00:00.000
Check Total
640
Venor Name
REESE COURT VILLAS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 504.74 • Venor Name: BANK OF AMERICA
Run Date
2013-09-25T00:00:00.000
Check Total
504.74
Venor Name
BANK OF AMERICA
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 895 • Venor Name: HOMES OF PERSIMMONS
Run Date
2013-09-25T00:00:00.000
Check Total
895
Venor Name
HOMES OF PERSIMMONS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 85.77 • Venor Name: OZARKA DRINKING WATER
Run Date
2013-09-25T00:00:00.000
Check Total
85.77
Venor Name
OZARKA DRINKING WATER
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 3722 • Venor Name: MOUNTAIN VALLEY 2002, LP
Run Date
2013-09-25T00:00:00.000
Check Total
3722
Venor Name
MOUNTAIN VALLEY 2002, LP
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 73500 • Venor Name: TEXAS TREE & LANDSCAPE
Run Date
2013-09-25T00:00:00.000
Check Total
73500
Venor Name
TEXAS TREE & LANDSCAPE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 321.8 • Venor Name: D N I PROPERTIES
Run Date
2013-09-25T00:00:00.000
Check Total
321.8
Venor Name
D N I PROPERTIES
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 8505 • Venor Name: OTIS ELEVATOR
Run Date
2013-09-25T00:00:00.000
Check Total
8505
Venor Name
OTIS ELEVATOR
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4481.5 • Venor Name: OTIS ELEVATOR
Run Date
2013-09-25T00:00:00.000
Check Total
4481.5
Venor Name
OTIS ELEVATOR
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 540 • Venor Name: OTIS ELEVATOR
Run Date
2013-09-25T00:00:00.000
Check Total
540
Venor Name
OTIS ELEVATOR
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 575 • Venor Name: TOSCANA PALMS APARTMENTS
Run Date
2013-09-25T00:00:00.000
Check Total
575
Venor Name
TOSCANA PALMS APARTMENTS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 337.6 • Venor Name: LESLIE'S SWIMMING POOL SUPPLIES
Run Date
2013-09-25T00:00:00.000
Check Total
337.6
Venor Name
LESLIE'S SWIMMING POOL SUPPLIES
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1419.75 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-25T00:00:00.000
Check Total
1419.75
Venor Name
HERCO EQUIPMENT, INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 12296.36 • Venor Name: OTIS ELEVATOR
Run Date
2013-09-25T00:00:00.000
Check Total
12296.36
Venor Name
OTIS ELEVATOR
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 10770.54 • Venor Name: OTIS ELEVATOR
Run Date
2013-09-25T00:00:00.000
Check Total
10770.54
Venor Name
OTIS ELEVATOR
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 900 • Venor Name: OTIS ELEVATOR
Run Date
2013-09-25T00:00:00.000
Check Total
900
Venor Name
OTIS ELEVATOR
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 194.66 • Venor Name: VERIZON
Run Date
2013-09-25T00:00:00.000
Check Total
194.66
Venor Name
VERIZON
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1007.5 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-25T00:00:00.000
Check Total
1007.5
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 152533.28 • Venor Name: HALFF ASSOCIATES INC
Run Date
2013-09-25T00:00:00.000
Check Total
152533.28
Venor Name
HALFF ASSOCIATES INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1450 • Venor Name: BAIR SOFTWARE INC.
Run Date
2013-09-25T00:00:00.000
Check Total
1450
Venor Name
BAIR SOFTWARE INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 134.64 • Venor Name: MACHELL JOHNSON
Run Date
2013-09-25T00:00:00.000
Check Total
134.64
Venor Name
MACHELL JOHNSON
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 475.6 • Venor Name: TORRES CONSTRUCTION
Run Date
2013-09-25T00:00:00.000
Check Total
475.6
Venor Name
TORRES CONSTRUCTION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 92.73 • Venor Name: DENIS QUALLS
Run Date
2013-09-25T00:00:00.000
Check Total
92.73
Venor Name
DENIS QUALLS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1094.95 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2013-09-25T00:00:00.000
Check Total
1094.95
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 7450 • Venor Name: NEWBERRY PUBLISHING INC.
Run Date
2013-09-25T00:00:00.000
Check Total
7450
Venor Name
NEWBERRY PUBLISHING INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 460.01 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-25T00:00:00.000
Check Total
460.01
Venor Name
VISUAL COMMUNICATIONS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 3769.7 • Venor Name: NATIONAL AUDUBON SOCIETY, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
3769.7
Venor Name
NATIONAL AUDUBON SOCIETY, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1957 • Venor Name: WISTOL SUPPLY INC
Run Date
2013-09-25T00:00:00.000
Check Total
1957
Venor Name
WISTOL SUPPLY INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 78.3 • Venor Name: PROTECTION ONE SECUIRTY
Run Date
2013-09-25T00:00:00.000
Check Total
78.3
Venor Name
PROTECTION ONE SECUIRTY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4146 • Venor Name: J & J TOWING INC
Run Date
2013-09-25T00:00:00.000
Check Total
4146
Venor Name
J & J TOWING INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 2310.96 • Venor Name: MHC KENWORTH
Run Date
2013-09-25T00:00:00.000
Check Total
2310.96
Venor Name
MHC KENWORTH
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 233.6 • Venor Name: VERIFYI
Run Date
2013-09-25T00:00:00.000
Check Total
233.6
Venor Name
VERIFYI
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 252383.36 • Venor Name: TRUMAN ARNOLD COMPANIES
Run Date
2013-09-25T00:00:00.000
Check Total
252383.36
Venor Name
TRUMAN ARNOLD COMPANIES
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 858.6 • Venor Name: NCH CORPORATION
Run Date
2013-09-25T00:00:00.000
Check Total
858.6
Venor Name
NCH CORPORATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 275.85 • Venor Name: PENCCO INC
Run Date
2013-09-25T00:00:00.000
Check Total
275.85
Venor Name
PENCCO INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 7155.77 • Venor Name: NORTHERN PIPELINE CONSTR CO
Run Date
2013-09-25T00:00:00.000
Check Total
7155.77
Venor Name
NORTHERN PIPELINE CONSTR CO
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