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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
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2557 • Venor Name: INDUSTRIAL DISPOSAL SUPPLY
Run Date
2013-09-23T00:00:00.000
Check Total
2557
Venor Name
INDUSTRIAL DISPOSAL SUPPLY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 5616 • Venor Name: TORRES CONSTRUCTION
Run Date
2013-09-23T00:00:00.000
Check Total
5616
Venor Name
TORRES CONSTRUCTION
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 235.99 • Venor Name: AKZO NOBEL PAINTS LLC
Run Date
2013-09-23T00:00:00.000
Check Total
235.99
Venor Name
AKZO NOBEL PAINTS LLC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3503.25 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
3503.25
Venor Name
LANE STAFFING, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 574.97 • Venor Name: RUSH TRUCK CENTERS OF TEXAS LP
Run Date
2013-09-23T00:00:00.000
Check Total
574.97
Venor Name
RUSH TRUCK CENTERS OF TEXAS LP
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 200 • Venor Name: BEAUDRY FRAMING, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
200
Venor Name
BEAUDRY FRAMING, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 9646.64 • Venor Name: NATIONWIDE SUPPLIES
Run Date
2013-09-23T00:00:00.000
Check Total
9646.64
Venor Name
NATIONWIDE SUPPLIES
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 25 • Venor Name: ORKIN LLC
Run Date
2013-09-23T00:00:00.000
Check Total
25
Venor Name
ORKIN LLC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 4579.1 • Venor Name: AMERICAN PUBLIC MEDIA
Run Date
2013-09-23T00:00:00.000
Check Total
4579.1
Venor Name
AMERICAN PUBLIC MEDIA
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 136.26 • Venor Name: LD PRODUCTS, INC. DBA 4INKJETS
Run Date
2013-09-23T00:00:00.000
Check Total
136.26
Venor Name
LD PRODUCTS, INC. DBA 4INKJETS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 139.87 • Venor Name: LANDON GARDNER
Run Date
2013-09-23T00:00:00.000
Check Total
139.87
Venor Name
LANDON GARDNER
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 6302 • Venor Name: GRAPEVINE DESIGNS LLC
Run Date
2013-09-23T00:00:00.000
Check Total
6302
Venor Name
GRAPEVINE DESIGNS LLC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 150.6 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
150.6
Venor Name
4- STAR HOSE & SUPPLY, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1016.61 • Venor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
1016.61
Venor Name
WHEELED COACH INDUSTRIES, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 596.9 • Venor Name: GRAINGER, INC
Run Date
2013-09-23T00:00:00.000
Check Total
596.9
Venor Name
GRAINGER, INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 9647.45 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2013-09-23T00:00:00.000
Check Total
9647.45
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 28600 • Venor Name: DECCAN INTERNATIONAL
Run Date
2013-09-23T00:00:00.000
Check Total
28600
Venor Name
DECCAN INTERNATIONAL
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 227.51 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-23T00:00:00.000
Check Total
227.51
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 200 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-23T00:00:00.000
Check Total
200
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 5316.24 • Venor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2013-09-23T00:00:00.000
Check Total
5316.24
Venor Name
DR PEPPER BOTTLING CO OF TEXAS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 896.67 • Venor Name: THE WAY III APARTMENTS
Run Date
2013-09-23T00:00:00.000
Check Total
896.67
Venor Name
THE WAY III APARTMENTS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 399.9 • Venor Name: TOWER CLUB DALLAS
Run Date
2013-09-23T00:00:00.000
Check Total
399.9
Venor Name
TOWER CLUB DALLAS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 128 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-23T00:00:00.000
Check Total
128
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1083 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2013-09-23T00:00:00.000
Check Total
1083
Venor Name
KIRBY-SMITH MACHINERY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 13160.09 • Venor Name: MMS A MEDICAL SUPPLY COMPANY
Run Date
2013-09-23T00:00:00.000
Check Total
13160.09
Venor Name
MMS A MEDICAL SUPPLY COMPANY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 112.54 • Venor Name: MOBILE MINI INC
Run Date
2013-09-23T00:00:00.000
Check Total
112.54
Venor Name
MOBILE MINI INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 15622.3 • Venor Name: PACHECO KOCH CONSULTING ENGINEERS, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
15622.3
Venor Name
PACHECO KOCH CONSULTING ENGINEERS, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 13205 • Venor Name: BIG BASS TOWING INC
Run Date
2013-09-23T00:00:00.000
Check Total
13205
Venor Name
BIG BASS TOWING INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 313.2 • Venor Name: PROTECTION ONE SECUIRTY
Run Date
2013-09-23T00:00:00.000
Check Total
313.2
Venor Name
PROTECTION ONE SECUIRTY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 499.07 • Venor Name: CORNER BAKERY CAFE
Run Date
2013-09-23T00:00:00.000
Check Total
499.07
Venor Name
CORNER BAKERY CAFE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 188.7 • Venor Name: POSTON EQUIPMENT SALES INC
Run Date
2013-09-23T00:00:00.000
Check Total
188.7
Venor Name
POSTON EQUIPMENT SALES INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 8.48 • Venor Name: ROSA MARIA GONZALEZ
Run Date
2013-09-23T00:00:00.000
Check Total
8.48
Venor Name
ROSA MARIA GONZALEZ
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 72.89 • Venor Name: PIERRE KABEYA
Run Date
2013-09-23T00:00:00.000
Check Total
72.89
Venor Name
PIERRE KABEYA
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 5070.96 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-23T00:00:00.000
Check Total
5070.96
Venor Name
HERCO EQUIPMENT, INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 47180.88 • Venor Name: REHRIG PACIFIC COMPANY
Run Date
2013-09-23T00:00:00.000
Check Total
47180.88
Venor Name
REHRIG PACIFIC COMPANY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2133 • Venor Name: PASSUR AEROSPACE
Run Date
2013-09-23T00:00:00.000
Check Total
2133
Venor Name
PASSUR AEROSPACE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2345 • Venor Name: UNITED RENTALS (NORTH AMERICA), INC.
Run Date
2013-09-23T00:00:00.000
Check Total
2345
Venor Name
UNITED RENTALS (NORTH AMERICA), INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 655.89 • Venor Name: COMPTON AUTOMOTIVE LLC
Run Date
2013-09-23T00:00:00.000
Check Total
655.89
Venor Name
COMPTON AUTOMOTIVE LLC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 4647.6 • Venor Name: HORIZON DISTRIBUTORS INC
Run Date
2013-09-23T00:00:00.000
Check Total
4647.6
Venor Name
HORIZON DISTRIBUTORS INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 545 • Venor Name: COLLABORATIVE TESTING SERVICES, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
545
Venor Name
COLLABORATIVE TESTING SERVICES, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 4939.47 • Venor Name: ROSENBAUER MINNESOTA, LLC
Run Date
2013-09-23T00:00:00.000
Check Total
4939.47
Venor Name
ROSENBAUER MINNESOTA, LLC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1530 • Venor Name: MOVIE GRILL CONCEPTS III
Run Date
2013-09-23T00:00:00.000
Check Total
1530
Venor Name
MOVIE GRILL CONCEPTS III
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2726.01 • Venor Name: FREEDOM DODGE
Run Date
2013-09-23T00:00:00.000
Check Total
2726.01
Venor Name
FREEDOM DODGE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2621.35 • Venor Name: EQUIPMENT SOUTHWEST INC
Run Date
2013-09-23T00:00:00.000
Check Total
2621.35
Venor Name
EQUIPMENT SOUTHWEST INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 645 • Venor Name: JIMMY DOUGLAS WELDON
Run Date
2013-09-23T00:00:00.000
Check Total
645
Venor Name
JIMMY DOUGLAS WELDON
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 13.24 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-23T00:00:00.000
Check Total
13.24
Venor Name
COMMUNICATION CONCEPTS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1672.01 • Venor Name: GT DISTRIBUTORS INC
Run Date
2013-09-23T00:00:00.000
Check Total
1672.01
Venor Name
GT DISTRIBUTORS INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 7526.5 • Venor Name: OAK CREEK PARTNERS LTD
Run Date
2013-09-23T00:00:00.000
Check Total
7526.5
Venor Name
OAK CREEK PARTNERS LTD
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 8264 • Venor Name: SOFTWARE HOUSE INTERNATIONAL
Run Date
2013-09-23T00:00:00.000
Check Total
8264
Venor Name
SOFTWARE HOUSE INTERNATIONAL
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 40724.74 • Venor Name: OMEGA CONTRACTING INC
Run Date
2013-09-23T00:00:00.000
Check Total
40724.74
Venor Name
OMEGA CONTRACTING INC
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