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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
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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: 6702.29 • Venor Name: OPERATION RELIEF CENTER INC
Run Date
2013-09-23T00:00:00.000
Check Total
6702.29
Venor Name
OPERATION RELIEF CENTER INC
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: 36 • Venor Name: R & B AQUATIC DISTRIBUTION INC
Run Date
2013-09-23T00:00:00.000
Check Total
36
Venor Name
R & B AQUATIC DISTRIBUTION INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1466.85 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-23T00:00:00.000
Check Total
1466.85
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
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: 266.34 • Venor Name: AT&T MOBILITY
Run Date
2013-09-23T00:00:00.000
Check Total
266.34
Venor Name
AT&T MOBILITY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1543.46 • Venor Name: HD SUPPLY WATERWORKS, LTD
Run Date
2013-09-23T00:00:00.000
Check Total
1543.46
Venor Name
HD SUPPLY WATERWORKS, LTD
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: 12706 • Venor Name: THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER
Run Date
2013-09-23T00:00:00.000
Check Total
12706
Venor Name
THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER
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: 16.65 • Venor Name: TRESTON PERKINS
Run Date
2013-09-23T00:00:00.000
Check Total
16.65
Venor Name
TRESTON PERKINS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 106.5 • Venor Name: BRIAN E TABOR
Run Date
2013-09-23T00:00:00.000
Check Total
106.5
Venor Name
BRIAN E TABOR
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 113 • Venor Name: ROBERT A. MIKEL
Run Date
2013-09-23T00:00:00.000
Check Total
113
Venor Name
ROBERT A. MIKEL
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: 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: 82.76 • Venor Name: NAVAZ KAYANI IRANI
Run Date
2013-09-23T00:00:00.000
Check Total
82.76
Venor Name
NAVAZ KAYANI IRANI
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: 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: 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: 300 • Venor Name: CITY OF KANSAS CITY MISSOURI
Run Date
2013-09-23T00:00:00.000
Check Total
300
Venor Name
CITY OF KANSAS CITY MISSOURI
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 5786.53 • Venor Name: AXIS CONTRACTING, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
5786.53
Venor Name
AXIS CONTRACTING, 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: 20569.6 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2013-09-23T00:00:00.000
Check Total
20569.6
Venor Name
ASHLEY CONCRETE LLC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 545 • Venor Name: 3MB INTERIOR PLUS
Run Date
2013-09-23T00:00:00.000
Check Total
545
Venor Name
3MB INTERIOR PLUS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3641.48 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
3641.48
Venor Name
PROMOTIONAL DESIGNS, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2752.5 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2013-09-23T00:00:00.000
Check Total
2752.5
Venor Name
TAYLOR DISTRIBUTION GROUP
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 239.6 • Venor Name: BWI-DALLAS/FT. WORTH
Run Date
2013-09-23T00:00:00.000
Check Total
239.6
Venor Name
BWI-DALLAS/FT. WORTH
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 96 • Venor Name: CEDAR HILL VETERINARY CLINIC
Run Date
2013-09-23T00:00:00.000
Check Total
96
Venor Name
CEDAR HILL VETERINARY CLINIC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 7158.69 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2013-09-23T00:00:00.000
Check Total
7158.69
Venor Name
WINSTON WATER COOLER LTD
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1225.59 • Venor Name: RDO EQUIPMENT
Run Date
2013-09-23T00:00:00.000
Check Total
1225.59
Venor Name
RDO EQUIPMENT
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1084.09 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-23T00:00:00.000
Check Total
1084.09
Venor Name
VERIZON WIRELESS (PCS)
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 10000 • Venor Name: DALLAS COUNTY HEALTH & HUMAN
Run Date
2013-09-23T00:00:00.000
Check Total
10000
Venor Name
DALLAS COUNTY HEALTH & HUMAN
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1336.37 • Venor Name: UNIFORMS INC.
Run Date
2013-09-23T00:00:00.000
Check Total
1336.37
Venor Name
UNIFORMS INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 50.48 • Venor Name: TXU ENERGY
Run Date
2013-09-23T00:00:00.000
Check Total
50.48
Venor Name
TXU ENERGY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2360 • Venor Name: CLASSIC CAPS & EMBROIDERY
Run Date
2013-09-23T00:00:00.000
Check Total
2360
Venor Name
CLASSIC CAPS & EMBROIDERY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3516.08 • Venor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2013-09-23T00:00:00.000
Check Total
3516.08
Venor Name
ENVIRONMENTAL IMPROVEMENTS INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 329 • Venor Name: UNITED SITE SERVICES
Run Date
2013-09-23T00:00:00.000
Check Total
329
Venor Name
UNITED SITE SERVICES
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 32730 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-23T00:00:00.000
Check Total
32730
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2396.79 • Venor Name: ZEP MANUFACTURING CO
Run Date
2013-09-23T00:00:00.000
Check Total
2396.79
Venor Name
ZEP MANUFACTURING CO
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 2612.77 • Venor Name: ZEP MANUFACTURING CO
Run Date
2013-09-23T00:00:00.000
Check Total
2612.77
Venor Name
ZEP MANUFACTURING CO
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3910.5 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2013-09-23T00:00:00.000
Check Total
3910.5
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 776.26 • Venor Name: ATMOS ENERGY
Run Date
2013-09-23T00:00:00.000
Check Total
776.26
Venor Name
ATMOS ENERGY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 64 • Venor Name: CINTAS CORPORATION
Run Date
2013-09-23T00:00:00.000
Check Total
64
Venor Name
CINTAS CORPORATION
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 799.76 • Venor Name: BWI OF TEXARKANA INC
Run Date
2013-09-23T00:00:00.000
Check Total
799.76
Venor Name
BWI OF TEXARKANA INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1198.12 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-23T00:00:00.000
Check Total
1198.12
Venor Name
FERGUSON ENTERPRISES INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 681.35 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2013-09-23T00:00:00.000
Check Total
681.35
Venor Name
RICHARDSON SAW & LAWNMOWER
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 10753.35 • Venor Name: STATE FAIR OF TEXAS
Run Date
2013-09-23T00:00:00.000
Check Total
10753.35
Venor Name
STATE FAIR OF TEXAS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 8.75 • Venor Name: PREFERRED OFFICE PRODUCTS
Run Date
2013-09-23T00:00:00.000
Check Total
8.75
Venor Name
PREFERRED OFFICE PRODUCTS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3675.17 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-23T00:00:00.000
Check Total
3675.17
Venor Name
SID TOOL CO., INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 27088.75 • Venor Name: CITY OF DALLAS
Run Date
2013-09-23T00:00:00.000
Check Total
27088.75
Venor Name
CITY OF DALLAS
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