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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: 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: 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: 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: 381 • Venor Name: SPRING RIDGE APTS
Run Date
2013-09-25T00:00:00.000
Check Total
381
Venor Name
SPRING RIDGE APTS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1558 • Venor Name: WILLOW POND APARTMENTS
Run Date
2013-09-25T00:00:00.000
Check Total
1558
Venor Name
WILLOW POND APARTMENTS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 500 • Venor Name: OLLIMPAXQUI BALLET COMPANY INC
Run Date
2013-09-25T00:00:00.000
Check Total
500
Venor Name
OLLIMPAXQUI BALLET COMPANY INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 200 • Venor Name: ALL AMERICAN REPORTING
Run Date
2013-09-25T00:00:00.000
Check Total
200
Venor Name
ALL AMERICAN REPORTING
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 416.29 • Venor Name: NATIONSTAR MORTGAGE LLC
Run Date
2013-09-25T00:00:00.000
Check Total
416.29
Venor Name
NATIONSTAR MORTGAGE LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 514.14 • Venor Name: C & R HOLDINGS
Run Date
2013-09-25T00:00:00.000
Check Total
514.14
Venor Name
C & R HOLDINGS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 671.4 • Venor Name: ROSEMONT AT MEADOW LANE
Run Date
2013-09-25T00:00:00.000
Check Total
671.4
Venor Name
ROSEMONT AT MEADOW LANE
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 20867.65 • Venor Name: BIG D LUMBER CO
Run Date
2013-09-25T00:00:00.000
Check Total
20867.65
Venor Name
BIG D LUMBER CO
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 235 • Venor Name: TEXAS BOARD OF PROFESSIONAL ENGINEERS
Run Date
2013-09-25T00:00:00.000
Check Total
235
Venor Name
TEXAS BOARD OF PROFESSIONAL ENGINEERS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 397 • Venor Name: WHITE ROCK HILLS TOWNHOMES
Run Date
2013-09-25T00:00:00.000
Check Total
397
Venor Name
WHITE ROCK HILLS TOWNHOMES
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 1026 • Venor Name: AKARD WALK RESIDENTIAL LLC
Run Date
2013-09-25T00:00:00.000
Check Total
1026
Venor Name
AKARD WALK RESIDENTIAL LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 580 • Venor Name: OPTIMUM PARK VALLEY LLC
Run Date
2013-09-25T00:00:00.000
Check Total
580
Venor Name
OPTIMUM PARK VALLEY LLC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 750 • Venor Name: RAUL ALBERTO RAMOS
Run Date
2013-09-25T00:00:00.000
Check Total
750
Venor Name
RAUL ALBERTO RAMOS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 4529.75 • Venor Name: SIGNATURE TOWING, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
4529.75
Venor Name
SIGNATURE TOWING, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 7596 • Venor Name: EXPRESS TOWING SERVICES INC
Run Date
2013-09-25T00:00:00.000
Check Total
7596
Venor Name
EXPRESS TOWING SERVICES INC
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 7082 • Venor Name: MILLENIUM TOWING
Run Date
2013-09-25T00:00:00.000
Check Total
7082
Venor Name
MILLENIUM TOWING
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 119 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-25T00:00:00.000
Check Total
119
Venor Name
UNIFIRST CORPORATION
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 198.56 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-25T00:00:00.000
Check Total
198.56
Venor Name
COMMUNICATION CONCEPTS
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 2688 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
2688
Venor Name
EMERGENCY ICE, INC.
2013-09-25T00:00:00.000
Run Date: 2013-09-25T00:00:00.000 • Check Total: 732 • Venor Name: TROXELL COMMUNICATIONS, INC.
Run Date
2013-09-25T00:00:00.000
Check Total
732
Venor Name
TROXELL COMMUNICATIONS, INC.
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 51337.62 • Venor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2013-09-24T00:00:00.000
Check Total
51337.62
Venor Name
MEMBER'S BLDG MAINTENANCE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1727 • Venor Name: GOOD FULTON & FARRELL
Run Date
2013-09-24T00:00:00.000
Check Total
1727
Venor Name
GOOD FULTON & FARRELL
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1515.59 • Venor Name: TXU ENERGY
Run Date
2013-09-24T00:00:00.000
Check Total
1515.59
Venor Name
TXU ENERGY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 13129.54 • Venor Name: PENCCO INC
Run Date
2013-09-24T00:00:00.000
Check Total
13129.54
Venor Name
PENCCO INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 500 • Venor Name: ANITA N MARTINEZ BALLET
Run Date
2013-09-24T00:00:00.000
Check Total
500
Venor Name
ANITA N MARTINEZ BALLET
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 262328.69 • Venor Name: XEROX STATE & LOCAL SOLUTIONS INC
Run Date
2013-09-24T00:00:00.000
Check Total
262328.69
Venor Name
XEROX STATE & LOCAL SOLUTIONS INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 698.25 • Venor Name: KAMINSKI HOLDINGS, INC.
Run Date
2013-09-24T00:00:00.000
Check Total
698.25
Venor Name
KAMINSKI HOLDINGS, INC.
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 43974.57 • Venor Name: GREENFIELD D/H LLC
Run Date
2013-09-24T00:00:00.000
Check Total
43974.57
Venor Name
GREENFIELD D/H LLC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 29.95 • Venor Name: KARL STUNDINS
Run Date
2013-09-24T00:00:00.000
Check Total
29.95
Venor Name
KARL STUNDINS
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1274.31 • Venor Name: TXU ENERGY
Run Date
2013-09-24T00:00:00.000
Check Total
1274.31
Venor Name
TXU ENERGY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 8.48 • Venor Name: CHRIS B GIFFORD
Run Date
2013-09-24T00:00:00.000
Check Total
8.48
Venor Name
CHRIS B GIFFORD
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 650.04 • Venor Name: CATRINA M. SHEAD
Run Date
2013-09-24T00:00:00.000
Check Total
650.04
Venor Name
CATRINA M. SHEAD
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 138 • Venor Name: EAST LAKE VETERINARY HOSPITAL
Run Date
2013-09-24T00:00:00.000
Check Total
138
Venor Name
EAST LAKE VETERINARY HOSPITAL
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 739.8 • Venor Name: VERIZON
Run Date
2013-09-24T00:00:00.000
Check Total
739.8
Venor Name
VERIZON
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1049.51 • Venor Name: VERIZON
Run Date
2013-09-24T00:00:00.000
Check Total
1049.51
Venor Name
VERIZON
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 53.48 • Venor Name: TIME WARNER CABLE
Run Date
2013-09-24T00:00:00.000
Check Total
53.48
Venor Name
TIME WARNER CABLE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 23 • Venor Name: DALLAS VETERINARY CLINIC
Run Date
2013-09-24T00:00:00.000
Check Total
23
Venor Name
DALLAS VETERINARY CLINIC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 66 • Venor Name: REECE SUPPLY CO OF DALLAS INC
Run Date
2013-09-24T00:00:00.000
Check Total
66
Venor Name
REECE SUPPLY CO OF DALLAS INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 135 • Venor Name: JAN PAK
Run Date
2013-09-24T00:00:00.000
Check Total
135
Venor Name
JAN PAK
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 22.04 • Venor Name: ABIDUR R. KHAN
Run Date
2013-09-24T00:00:00.000
Check Total
22.04
Venor Name
ABIDUR R. KHAN
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 10812.73 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-24T00:00:00.000
Check Total
10812.73
Venor Name
HERCO EQUIPMENT, INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 59.95 • Venor Name: MUFFLER KING
Run Date
2013-09-24T00:00:00.000
Check Total
59.95
Venor Name
MUFFLER KING
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 865.75 • Venor Name: BIG D LUMBER CO
Run Date
2013-09-24T00:00:00.000
Check Total
865.75
Venor Name
BIG D LUMBER CO
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 21872.08 • Venor Name: GREENFIELD D/H LLC
Run Date
2013-09-24T00:00:00.000
Check Total
21872.08
Venor Name
GREENFIELD D/H LLC
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