Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Payment Register FY 2012 - 2013
Note: FY 2012 - 2013 is being updated.
City of Dallas Payment Register
Archive
Dataset a5fv-d6ad
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3366.75 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2013-09-23T00:00:00.000
Check Total
3366.75
Venor Name
RECOVERY SYSTEMS INC/DBA
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 15.18 • Venor Name: CITY OF DALLAS
Run Date
2013-09-23T00:00:00.000
Check Total
15.18
Venor Name
CITY OF DALLAS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 115696.46 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-23T00:00:00.000
Check Total
115696.46
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 48 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-23T00:00:00.000
Check Total
48
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1786 • Venor Name: CORINTH COMMUNICATIONS
Run Date
2013-09-23T00:00:00.000
Check Total
1786
Venor Name
CORINTH COMMUNICATIONS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 138 • Venor Name: WATER ENVIRONMENT FEDERATION
Run Date
2013-09-23T00:00:00.000
Check Total
138
Venor Name
WATER ENVIRONMENT FEDERATION
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 205 • Venor Name: DALLAS HOUSING AUTHORITY
Run Date
2013-09-23T00:00:00.000
Check Total
205
Venor Name
DALLAS HOUSING AUTHORITY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1786 • Venor Name: CORINTH COMMUNICATIONS
Run Date
2013-09-23T00:00:00.000
Check Total
1786
Venor Name
CORINTH COMMUNICATIONS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1123.2 • Venor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2013-09-23T00:00:00.000
Check Total
1123.2
Venor Name
DR PEPPER BOTTLING CO OF TEXAS
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: 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: 2220 • Venor Name: TURFCARE OF TEXAS,LLC
Run Date
2013-09-23T00:00:00.000
Check Total
2220
Venor Name
TURFCARE OF TEXAS,LLC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1750 • Venor Name: CARA MIA THEATRE CO
Run Date
2013-09-23T00:00:00.000
Check Total
1750
Venor Name
CARA MIA THEATRE CO
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 926.72 • Venor Name: THOMAS REPROGRAPHICS INC
Run Date
2013-09-23T00:00:00.000
Check Total
926.72
Venor Name
THOMAS REPROGRAPHICS INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 78.97 • Venor Name: WASTE MANAGEMENT LEWISVILLE
Run Date
2013-09-23T00:00:00.000
Check Total
78.97
Venor Name
WASTE MANAGEMENT LEWISVILLE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1500 • Venor Name: URBAN LAND INSTITUTE
Run Date
2013-09-23T00:00:00.000
Check Total
1500
Venor Name
URBAN LAND INSTITUTE
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: 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: 1600 • Venor Name: APAC-TEXAS INC
Run Date
2013-09-23T00:00:00.000
Check Total
1600
Venor Name
APAC-TEXAS INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1776.52 • Venor Name: BANDA AUTOMOTIVE
Run Date
2013-09-23T00:00:00.000
Check Total
1776.52
Venor Name
BANDA AUTOMOTIVE
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: 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: 23914.24 • Venor Name: CDM SMITH INC
Run Date
2013-09-23T00:00:00.000
Check Total
23914.24
Venor Name
CDM SMITH INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 68524.76 • Venor Name: GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
Run Date
2013-09-23T00:00:00.000
Check Total
68524.76
Venor Name
GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
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.
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: 18.92 • Venor Name: FRIENDLY CHEVROLET
Run Date
2013-09-23T00:00:00.000
Check Total
18.92
Venor Name
FRIENDLY CHEVROLET
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 82.49 • Venor Name: DIANE WARE
Run Date
2013-09-23T00:00:00.000
Check Total
82.49
Venor Name
DIANE WARE
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 888.62 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2013-09-23T00:00:00.000
Check Total
888.62
Venor Name
MIDWAY AUTO SUPPLY CO
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: 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: 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: 770 • Venor Name: CRADDOCK LUMBER CO
Run Date
2013-09-23T00:00:00.000
Check Total
770
Venor Name
CRADDOCK LUMBER CO
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: 1250 • Venor Name: FINISH WELL COMPANIES
Run Date
2013-09-23T00:00:00.000
Check Total
1250
Venor Name
FINISH WELL COMPANIES
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 6301.24 • Venor Name: GODSWILL ODILILE GIADOLOR
Run Date
2013-09-23T00:00:00.000
Check Total
6301.24
Venor Name
GODSWILL ODILILE GIADOLOR
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: 137.35 • Venor Name: GLASS DOCTOR OF NORTH TEXAS
Run Date
2013-09-23T00:00:00.000
Check Total
137.35
Venor Name
GLASS DOCTOR OF NORTH TEXAS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 4080 • Venor Name: KTVT-TV
Run Date
2013-09-23T00:00:00.000
Check Total
4080
Venor Name
KTVT-TV
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 10716.59 • Venor Name: WORK WEAR
Run Date
2013-09-23T00:00:00.000
Check Total
10716.59
Venor Name
WORK WEAR
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: 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: 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: 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: 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: 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: 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: 276 • Venor Name: A C PRINTING
Run Date
2013-09-23T00:00:00.000
Check Total
276
Venor Name
A C PRINTING
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: 43977.4 • Venor Name: CIE
Run Date
2013-09-23T00:00:00.000
Check Total
43977.4
Venor Name
CIE
← Previous Records
More Records →
