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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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 902.16 • Venor Name: FREESE AND NICHOLS INC
Run Date
2013-09-25T00:00:00.000
Check Total
902.16
Venor Name
FREESE AND NICHOLS INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 34200 • Venor Name: INJURY MANAGEMENT ORGANIZATION INC
Run Date
2013-09-25T00:00:00.000
Check Total
34200
Venor Name
INJURY MANAGEMENT ORGANIZATION INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 7203 • Venor Name: A PLUS 24 HR TOWING
Run Date
2013-09-25T00:00:00.000
Check Total
7203
Venor Name
A PLUS 24 HR TOWING
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: 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: 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: 424670.2 • Venor Name: ANDREWS BUILDING SVCS INC.
Run Date
2013-09-25T00:00:00.000
Check Total
424670.2
Venor Name
ANDREWS BUILDING SVCS INC.
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: 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: 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: 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: 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: 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: 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: 11210 • Venor Name: DELTA V TOWING AND TRANSPORT
Run Date
2013-09-25T00:00:00.000
Check Total
11210
Venor Name
DELTA V TOWING AND TRANSPORT
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: 7606.7 • Venor Name: CRADDOCK LUMBER CO
Run Date
2013-09-25T00:00:00.000
Check Total
7606.7
Venor Name
CRADDOCK LUMBER CO
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: 20971.37 • Venor Name: DCI CONTRACTING, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
20971.37
Venor Name
DCI CONTRACTING, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 5587.5 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2013-09-25T00:00:00.000
Check Total
5587.5
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 263.41 • Venor Name: TAMMIE A HUGHES
Run Date
2013-09-25T00:00:00.000
Check Total
263.41
Venor Name
TAMMIE A HUGHES
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 14605.2 • Venor Name: CH2M HILL INC
Run Date
2013-09-25T00:00:00.000
Check Total
14605.2
Venor Name
CH2M HILL INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 367.17 • Venor Name: PIRTEK LOVE FIELD
Run Date
2013-09-25T00:00:00.000
Check Total
367.17
Venor Name
PIRTEK LOVE FIELD
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1235.26 • Venor Name: LABATT FOOD SERVICE
Run Date
2013-09-25T00:00:00.000
Check Total
1235.26
Venor Name
LABATT FOOD SERVICE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 825 • Venor Name: JIMMY DOUGLAS WELDON
Run Date
2013-09-25T00:00:00.000
Check Total
825
Venor Name
JIMMY DOUGLAS WELDON
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 2958.76 • Venor Name: FREEDOM DODGE
Run Date
2013-09-25T00:00:00.000
Check Total
2958.76
Venor Name
FREEDOM DODGE
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: 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: 851.6 • Venor Name: W&T MANAGEMENT
Run Date
2013-09-25T00:00:00.000
Check Total
851.6
Venor Name
W&T MANAGEMENT
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 21872.08 • Venor Name: GREENFIELD D/H LLC
Run Date
2013-09-25T00:00:00.000
Check Total
21872.08
Venor Name
GREENFIELD D/H LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 3347.44 • Venor Name: INDUSTRIAL DISPOSAL SUPPLY
Run Date
2013-09-25T00:00:00.000
Check Total
3347.44
Venor Name
INDUSTRIAL DISPOSAL SUPPLY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 873.17 • Venor Name: FRIENDLY CHEVROLET
Run Date
2013-09-25T00:00:00.000
Check Total
873.17
Venor Name
FRIENDLY CHEVROLET
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 47007.02 • Venor Name: TEXAS LIME COMPANY
Run Date
2013-09-25T00:00:00.000
Check Total
47007.02
Venor Name
TEXAS LIME COMPANY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 3388 • Venor Name: D&W TOWING & RECOVERY,INC.
Run Date
2013-09-25T00:00:00.000
Check Total
3388
Venor Name
D&W TOWING & RECOVERY,INC.
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