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Payment Register FY 2012 - 2013
Note: FY 2012 - 2013 is being updated.
City of Dallas Payment Register
Archive
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: 6076.4 • Venor Name: TOTOWA SYSTEMS, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
6076.4
Venor Name
TOTOWA SYSTEMS, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1000 • Venor Name: DALLAS ARTS DISTRICT FOUNDATION
Run Date
2013-09-25T00:00:00.000
Check Total
1000
Venor Name
DALLAS ARTS DISTRICT FOUNDATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 460 • Venor Name: THE ALISTA LLP
Run Date
2013-09-25T00:00:00.000
Check Total
460
Venor Name
THE ALISTA LLP
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: 4259.06 • Venor Name: QUEST DIAGNOSTICS
Run Date
2013-09-25T00:00:00.000
Check Total
4259.06
Venor Name
QUEST DIAGNOSTICS
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: 235268 • Venor Name: XEROX STATE & LOCAL SOLUTIONS INC
Run Date
2013-09-25T00:00:00.000
Check Total
235268
Venor Name
XEROX STATE & LOCAL SOLUTIONS INC
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: 6221.72 • Venor Name: PLANO OFFICE SUPPLY CO.
Run Date
2013-09-25T00:00:00.000
Check Total
6221.72
Venor Name
PLANO OFFICE SUPPLY CO.
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: 5722.42 • Venor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2013-09-25T00:00:00.000
Check Total
5722.42
Venor Name
LONESTAR FENCE & SUPPLY,LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 2213.28 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
2213.28
Venor Name
ENCON SYSTEMS, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 30950 • Venor Name: K & K SYSTEMS, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
30950
Venor Name
K & K SYSTEMS, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 38477 • Venor Name: SIEMENS INDUSTRY, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
38477
Venor Name
SIEMENS INDUSTRY, 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: 17160.38 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
17160.38
Venor Name
LANE STAFFING, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 18087.68 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
18087.68
Venor Name
LANE STAFFING, INC.
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: 212 • Venor Name: THE SHERWIN WILLIAMS COMPANY
Run Date
2013-09-25T00:00:00.000
Check Total
212
Venor Name
THE SHERWIN WILLIAMS COMPANY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 23730.25 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
23730.25
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1056.16 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
1056.16
Venor Name
LANE STAFFING, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 485 • Venor Name: TEALWOOD ON THE CREEK HOA
Run Date
2013-09-25T00:00:00.000
Check Total
485
Venor Name
TEALWOOD ON THE CREEK HOA
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: 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: 4472.64 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2013-09-25T00:00:00.000
Check Total
4472.64
Venor Name
MIDWEST TAPE, L.L.C.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 136.5 • Venor Name: CHICK-FIL-A OF HAMPTON & I-20
Run Date
2013-09-25T00:00:00.000
Check Total
136.5
Venor Name
CHICK-FIL-A OF HAMPTON & I-20
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 23893.6 • Venor Name: ARK CONTRACTING SERVICES, LLC
Run Date
2013-09-25T00:00:00.000
Check Total
23893.6
Venor Name
ARK CONTRACTING SERVICES, LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 5802.46 • Venor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2013-09-25T00:00:00.000
Check Total
5802.46
Venor Name
LONGHORN HARLEY-DAVIDSON
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4117.42 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-25T00:00:00.000
Check Total
4117.42
Venor Name
FERGUSON ENTERPRISES INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 140 • Venor Name: USA BOWL, LLC
Run Date
2013-09-25T00:00:00.000
Check Total
140
Venor Name
USA BOWL, LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 17330 • Venor Name: DOWNING MFG., INC.
Run Date
2013-09-25T00:00:00.000
Check Total
17330
Venor Name
DOWNING MFG., INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 273.52 • Venor Name: TAB PRODUCTS CO LLC
Run Date
2013-09-25T00:00:00.000
Check Total
273.52
Venor Name
TAB PRODUCTS CO LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1806.49 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-25T00:00:00.000
Check Total
1806.49
Venor Name
UNIFIRST CORPORATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 10349.19 • Venor Name: AXIS CONTRACTING, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
10349.19
Venor Name
AXIS CONTRACTING, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 23 • Venor Name: KNOX PARK ANIMAL HOSPITAL
Run Date
2013-09-25T00:00:00.000
Check Total
23
Venor Name
KNOX PARK ANIMAL HOSPITAL
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 45.03 • Venor Name: VICTORIA CHITTAM
Run Date
2013-09-25T00:00:00.000
Check Total
45.03
Venor Name
VICTORIA CHITTAM
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 512.02 • Venor Name: HONEY CREEK POOL 1 LLC
Run Date
2013-09-25T00:00:00.000
Check Total
512.02
Venor Name
HONEY CREEK POOL 1 LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 231 • Venor Name: MELODY LOUIS
Run Date
2013-09-25T00:00:00.000
Check Total
231
Venor Name
MELODY LOUIS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 521.59 • Venor Name: AMERICAN SCIENCE AND ENGINEERING, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
521.59
Venor Name
AMERICAN SCIENCE AND ENGINEERING, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 931.94 • Venor Name: AMAZING JAKE'S OF PLANO, LLC
Run Date
2013-09-25T00:00:00.000
Check Total
931.94
Venor Name
AMAZING JAKE'S OF PLANO, LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 133.69 • Venor Name: JANET PROTAS
Run Date
2013-09-25T00:00:00.000
Check Total
133.69
Venor Name
JANET PROTAS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 400 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
400
Venor Name
EMERGENCY ICE, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 5429 • Venor Name: TRINITY UPTOWN CONSTRUCTION, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
5429
Venor Name
TRINITY UPTOWN CONSTRUCTION, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 9527 • Venor Name: JACOBS ENGINEERING GROUP, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
9527
Venor Name
JACOBS ENGINEERING GROUP, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 3650 • Venor Name: TOP BASKETBALL OFFICIALS ASSOCIATION
Run Date
2013-09-25T00:00:00.000
Check Total
3650
Venor Name
TOP BASKETBALL OFFICIALS ASSOCIATION
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: 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: 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: 1800 • Venor Name: ABADI ARCHITECTURE AND ACCESSIBILITY
Run Date
2013-09-25T00:00:00.000
Check Total
1800
Venor Name
ABADI ARCHITECTURE AND ACCESSIBILITY
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 423.6 • Venor Name: MISSION CLAY PRODUCTS
Run Date
2013-09-25T00:00:00.000
Check Total
423.6
Venor Name
MISSION CLAY PRODUCTS
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