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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
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 29740 • Venor Name: CALDWELL COUNTRY CHEVROLET
Run Date
2013-09-30T00:00:00.000
Check Total
29740
Venor Name
CALDWELL COUNTRY CHEVROLET
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 325.95 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-30T00:00:00.000
Check Total
325.95
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 11818.81 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2013-09-30T00:00:00.000
Check Total
11818.81
Venor Name
INGRAM LIBRARY SERVICES INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 15112.77 • Venor Name: ACS TRANSPORT SOLUTIONS, INC..
Run Date
2013-09-30T00:00:00.000
Check Total
15112.77
Venor Name
ACS TRANSPORT SOLUTIONS, INC..
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 471.41 • Venor Name: EMR ELEVATOR INC.
Run Date
2013-09-30T00:00:00.000
Check Total
471.41
Venor Name
EMR ELEVATOR INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 8968.18 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-30T00:00:00.000
Check Total
8968.18
Venor Name
VERIZON WIRELESS (PCS)
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 466.2 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2013-09-30T00:00:00.000
Check Total
466.2
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 140 • Venor Name: JOHN KOHUT
Run Date
2013-09-30T00:00:00.000
Check Total
140
Venor Name
JOHN KOHUT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 16.76 • Venor Name: KATRINA RAYFORD-PETTY CASH
Run Date
2013-09-30T00:00:00.000
Check Total
16.76
Venor Name
KATRINA RAYFORD-PETTY CASH
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1001.03 • Venor Name: SHALAWN COLLINS
Run Date
2013-09-30T00:00:00.000
Check Total
1001.03
Venor Name
SHALAWN COLLINS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 177.5 • Venor Name: ALBERTO RAMOS
Run Date
2013-09-30T00:00:00.000
Check Total
177.5
Venor Name
ALBERTO RAMOS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 250 • Venor Name: NCDA REGION VI- SOUTHWEST
Run Date
2013-09-30T00:00:00.000
Check Total
250
Venor Name
NCDA REGION VI- SOUTHWEST
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 18.08 • Venor Name: JOEL RALSTON
Run Date
2013-09-30T00:00:00.000
Check Total
18.08
Venor Name
JOEL RALSTON
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3301.99 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-30T00:00:00.000
Check Total
3301.99
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 17069.3 • Venor Name: RECALL TOTAL INFORMATION MANAGEMENT INC.
Run Date
2013-09-30T00:00:00.000
Check Total
17069.3
Venor Name
RECALL TOTAL INFORMATION MANAGEMENT INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 5520 • Venor Name: ATLAS COPCO COMPTEC LLC
Run Date
2013-09-30T00:00:00.000
Check Total
5520
Venor Name
ATLAS COPCO COMPTEC LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 36395.5 • Venor Name: DAN SHIPLEY ARCHITECT INC
Run Date
2013-09-30T00:00:00.000
Check Total
36395.5
Venor Name
DAN SHIPLEY ARCHITECT INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 408.74 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-30T00:00:00.000
Check Total
408.74
Venor Name
COMMUNICATION CONCEPTS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2527.25 • Venor Name: REED ENGINEERING GROUP, LTD
Run Date
2013-09-30T00:00:00.000
Check Total
2527.25
Venor Name
REED ENGINEERING GROUP, LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 8318.5 • Venor Name: S-4 QUALITY SHAVINGS, LLC
Run Date
2013-09-30T00:00:00.000
Check Total
8318.5
Venor Name
S-4 QUALITY SHAVINGS, LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 16131.3 • Venor Name: TANNER INDUSTRIES, INC
Run Date
2013-09-30T00:00:00.000
Check Total
16131.3
Venor Name
TANNER INDUSTRIES, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 340 • Venor Name: JIMMY DOUGLAS WELDON
Run Date
2013-09-30T00:00:00.000
Check Total
340
Venor Name
JIMMY DOUGLAS WELDON
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 645.56 • Venor Name: ROMCO EQUIPMENT CO.
Run Date
2013-09-30T00:00:00.000
Check Total
645.56
Venor Name
ROMCO EQUIPMENT CO.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1177.96 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
1177.96
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1711.08 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
1711.08
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 233.54 • Venor Name: METRO GOLF CARS
Run Date
2013-09-30T00:00:00.000
Check Total
233.54
Venor Name
METRO GOLF CARS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 494.45 • Venor Name: FELTS HEAVY DUTY OIL, LLC
Run Date
2013-09-30T00:00:00.000
Check Total
494.45
Venor Name
FELTS HEAVY DUTY OIL, LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 38.85 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2013-09-30T00:00:00.000
Check Total
38.85
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2146.8 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
2146.8
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 339 • Venor Name: P S C RECOVERY SYSTEM, INC
Run Date
2013-09-30T00:00:00.000
Check Total
339
Venor Name
P S C RECOVERY SYSTEM, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 242.77 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
242.77
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2254.63 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
2254.63
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2058.66 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
2058.66
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 152.59 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
152.59
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 113.45 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
113.45
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 255 • Venor Name: PRIME PEST MANAGEMENT
Run Date
2013-09-30T00:00:00.000
Check Total
255
Venor Name
PRIME PEST MANAGEMENT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1527.5 • Venor Name: GREEN PLANET INC
Run Date
2013-09-30T00:00:00.000
Check Total
1527.5
Venor Name
GREEN PLANET INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 22.01 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
22.01
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 4320 • Venor Name: GARLAND STEEL INC
Run Date
2013-09-30T00:00:00.000
Check Total
4320
Venor Name
GARLAND STEEL INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 700 • Venor Name: GREEN PLANET INC
Run Date
2013-09-30T00:00:00.000
Check Total
700
Venor Name
GREEN PLANET INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 137.77 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
137.77
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 10533.6 • Venor Name: GARLAND STEEL INC
Run Date
2013-09-30T00:00:00.000
Check Total
10533.6
Venor Name
GARLAND STEEL INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 202.1 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2013-09-30T00:00:00.000
Check Total
202.1
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 517.5 • Venor Name: GREEN PLANET INC
Run Date
2013-09-30T00:00:00.000
Check Total
517.5
Venor Name
GREEN PLANET INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 6793.8 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
6793.8
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2260.88 • Venor Name: BERRY COMPANIES, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
2260.88
Venor Name
BERRY COMPANIES, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2734.9 • Venor Name: GREEN PLANET INC
Run Date
2013-09-30T00:00:00.000
Check Total
2734.9
Venor Name
GREEN PLANET INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 232.2 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
232.2
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1331.43 • Venor Name: GARY FITZSIMMONS, DALLAS COUNTY DISTRICT CLERK,
Run Date
2013-09-30T00:00:00.000
Check Total
1331.43
Venor Name
GARY FITZSIMMONS, DALLAS COUNTY DISTRICT CLERK,
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 139.48 • Venor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2013-09-30T00:00:00.000
Check Total
139.48
Venor Name
LONE STAR SAFETY & SUPPLY, INC
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