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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
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 250000 • Venor Name: CDM SMITH INC
Run Date
2013-09-24T00:00:00.000
Check Total
250000
Venor Name
CDM SMITH INC
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
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 60 • Venor Name: TATOA
Run Date
2013-09-24T00:00:00.000
Check Total
60
Venor Name
TATOA
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 5563.69 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-24T00:00:00.000
Check Total
5563.69
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 306.23 • Venor Name: JONATHAN RUSSELL
Run Date
2013-09-24T00:00:00.000
Check Total
306.23
Venor Name
JONATHAN RUSSELL
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: 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: 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: 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: 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: 1093.71 • Venor Name: TIMOTHY ROBERSON AND CAPITAL ONE AUTO FINANCE
Run Date
2013-09-24T00:00:00.000
Check Total
1093.71
Venor Name
TIMOTHY ROBERSON AND CAPITAL ONE AUTO FINANCE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1600 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
1600
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1568 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
1568
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1536 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
1536
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1600 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
1600
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 800 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
800
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-24T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 85 • Venor Name: TEXAS COMMISSION ON FIRE
Run Date
2013-09-24T00:00:00.000
Check Total
85
Venor Name
TEXAS COMMISSION ON FIRE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 7664.5 • Venor Name: GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Run Date
2013-09-24T00:00:00.000
Check Total
7664.5
Venor Name
GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 7662.98 • Venor Name: GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Run Date
2013-09-24T00:00:00.000
Check Total
7662.98
Venor Name
GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 825.8 • Venor Name: DFW ELITE NEWS
Run Date
2013-09-24T00:00:00.000
Check Total
825.8
Venor Name
DFW ELITE NEWS
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 825.8 • Venor Name: DFW ELITE NEWS
Run Date
2013-09-24T00:00:00.000
Check Total
825.8
Venor Name
DFW ELITE NEWS
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 79 • Venor Name: AMBIT ENERGY, LP
Run Date
2013-09-24T00:00:00.000
Check Total
79
Venor Name
AMBIT ENERGY, LP
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 500 • Venor Name: TENOCHTITLAN BALLET FOLKLORICO
Run Date
2013-09-24T00:00:00.000
Check Total
500
Venor Name
TENOCHTITLAN BALLET FOLKLORICO
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 4665 • Venor Name: JBA LAND MANAGEMENT
Run Date
2013-09-24T00:00:00.000
Check Total
4665
Venor Name
JBA LAND MANAGEMENT
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1676.55 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2013-09-24T00:00:00.000
Check Total
1676.55
Venor Name
MCCON BUILDING & PETROLEUM SVC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 565 • Venor Name: CITY WIDE BUILDING SERVICES
Run Date
2013-09-24T00:00:00.000
Check Total
565
Venor Name
CITY WIDE BUILDING SERVICES
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 4.7 • Venor Name: 1 SOURCE INTERNATIONAL, LLC
Run Date
2013-09-24T00:00:00.000
Check Total
4.7
Venor Name
1 SOURCE INTERNATIONAL, LLC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 1472.13 • Venor Name: HEIL OF TEXAS
Run Date
2013-09-24T00:00:00.000
Check Total
1472.13
Venor Name
HEIL OF TEXAS
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 160 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-24T00:00:00.000
Check Total
160
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 160 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-24T00:00:00.000
Check Total
160
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 2251.87 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2013-09-24T00:00:00.000
Check Total
2251.87
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2013-09-24T00:00:00.000
Run Date: 2013-09-24T00:00:00.000 • Check Total: 291.32 • Venor Name: WESCO DISTRIBUTION, INC
Run Date
2013-09-24T00:00:00.000
Check Total
291.32
Venor Name
WESCO DISTRIBUTION, INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 125.79 • Venor Name: MHC KENWORTH
Run Date
2013-09-23T00:00:00.000
Check Total
125.79
Venor Name
MHC KENWORTH
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 452 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
452
Venor Name
EMERGENCY ICE, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3746.13 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
3746.13
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 20456.63 • Venor Name: TIME WARNER CABLE
Run Date
2013-09-23T00:00:00.000
Check Total
20456.63
Venor Name
TIME WARNER CABLE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 537.6 • Venor Name: JANUS SIGNS
Run Date
2013-09-23T00:00:00.000
Check Total
537.6
Venor Name
JANUS SIGNS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 316.8 • Venor Name: JANUS SIGNS
Run Date
2013-09-23T00:00:00.000
Check Total
316.8
Venor Name
JANUS SIGNS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 598.4 • Venor Name: FLAGSHIP SWEEPING INC.
Run Date
2013-09-23T00:00:00.000
Check Total
598.4
Venor Name
FLAGSHIP SWEEPING INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 500 • Venor Name: DALLAS LITE & BARRICADE
Run Date
2013-09-23T00:00:00.000
Check Total
500
Venor Name
DALLAS LITE & BARRICADE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 4150 • Venor Name: MAGNOLIA FISHERIES INC
Run Date
2013-09-23T00:00:00.000
Check Total
4150
Venor Name
MAGNOLIA FISHERIES INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2801 • Venor Name: ALLIANCE GEOTECHNICAL GROUP, INC
Run Date
2013-09-23T00:00:00.000
Check Total
2801
Venor Name
ALLIANCE GEOTECHNICAL GROUP, INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 23.92 • Venor Name: W.W. GRAINGER INC
Run Date
2013-09-23T00:00:00.000
Check Total
23.92
Venor Name
W.W. GRAINGER INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1019.77 • Venor Name: PARK CITIES FORD
Run Date
2013-09-23T00:00:00.000
Check Total
1019.77
Venor Name
PARK CITIES FORD
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 9461.05 • Venor Name: SHARED HOUSING CENTER INC.
Run Date
2013-09-23T00:00:00.000
Check Total
9461.05
Venor Name
SHARED HOUSING CENTER INC.
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