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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
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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: 26878.4 • Venor Name: MOTOROLA SOLUTIONS, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
26878.4
Venor Name
MOTOROLA SOLUTIONS, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3199 • Venor Name: BASS & HAYS FOUNDRY INC
Run Date
2013-09-23T00:00:00.000
Check Total
3199
Venor Name
BASS & HAYS FOUNDRY INC
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: 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: 311.85 • Venor Name: SOUTHWEST WHOLESALE NURSERY
Run Date
2013-09-23T00:00:00.000
Check Total
311.85
Venor Name
SOUTHWEST WHOLESALE NURSERY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3398.15 • Venor Name: AUSTIN ASPHALT, L.P.
Run Date
2013-09-23T00:00:00.000
Check Total
3398.15
Venor Name
AUSTIN ASPHALT, L.P.
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: 44 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-23T00:00:00.000
Check Total
44
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 1198 • Venor Name: LANDMARK EQUIPMENT
Run Date
2013-09-23T00:00:00.000
Check Total
1198
Venor Name
LANDMARK EQUIPMENT
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 3171.23 • Venor Name: PETRA CHEMICAL COMPANY
Run Date
2013-09-23T00:00:00.000
Check Total
3171.23
Venor Name
PETRA CHEMICAL COMPANY
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 6235 • Venor Name: TOW JAM WRECKER SERVICE INC
Run Date
2013-09-23T00:00:00.000
Check Total
6235
Venor Name
TOW JAM WRECKER SERVICE INC
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: 2582.32 • Venor Name: REECE SUPPLY CO OF DALLAS INC
Run Date
2013-09-23T00:00:00.000
Check Total
2582.32
Venor Name
REECE SUPPLY CO OF DALLAS INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 133.6 • Venor Name: MOBILE MINI INC
Run Date
2013-09-23T00:00:00.000
Check Total
133.6
Venor Name
MOBILE MINI INC
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 220.5 • Venor Name: CLICK APPRAISAL SERVICE
Run Date
2013-09-23T00:00:00.000
Check Total
220.5
Venor Name
CLICK APPRAISAL SERVICE
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: 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: 2.5 • Venor Name: SPARKLETTS AND SIERRA SPRINGS
Run Date
2013-09-23T00:00:00.000
Check Total
2.5
Venor Name
SPARKLETTS AND SIERRA SPRINGS
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 11656.16 • Venor Name: CHASE EQUIPMENT LEASING INC.
Run Date
2013-09-23T00:00:00.000
Check Total
11656.16
Venor Name
CHASE EQUIPMENT LEASING INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 7083.33 • Venor Name: BUILDINGCOMMUNITY WORKSHOP
Run Date
2013-09-23T00:00:00.000
Check Total
7083.33
Venor Name
BUILDINGCOMMUNITY WORKSHOP
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 376 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
376
Venor Name
EMERGENCY ICE, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 7830.25 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
7830.25
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-23T00:00:00.000
Run Date: 2013-09-23T00:00:00.000 • Check Total: 980.72 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
980.72
Venor Name
LANE STAFFING, INC.
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: 11000 • Venor Name: COMPUTRONIX (U.S.A.) INC.
Run Date
2013-09-23T00:00:00.000
Check Total
11000
Venor Name
COMPUTRONIX (U.S.A.) 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: 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: 340 • Venor Name: TRINITY TURF NURSERY, INC.
Run Date
2013-09-23T00:00:00.000
Check Total
340
Venor Name
TRINITY TURF NURSERY, 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
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 227.22 • Venor Name: YVONNE DUPRE
Run Date
2013-09-20T00:00:00.000
Check Total
227.22
Venor Name
YVONNE DUPRE
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 10000 • Venor Name: HALFF ASSOCIATES INC
Run Date
2013-09-20T00:00:00.000
Check Total
10000
Venor Name
HALFF ASSOCIATES INC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 112609.84 • Venor Name: RESULTS STAFFING, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
112609.84
Venor Name
RESULTS STAFFING, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 2800 • Venor Name: LESLIE Y. DORSEY
Run Date
2013-09-20T00:00:00.000
Check Total
2800
Venor Name
LESLIE Y. DORSEY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 420 • Venor Name: SUN COLONY ASSOCIATES, LTD.
Run Date
2013-09-20T00:00:00.000
Check Total
420
Venor Name
SUN COLONY ASSOCIATES, LTD.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 1321.32 • Venor Name: WINFIELD SOLUTIONS LLC
Run Date
2013-09-20T00:00:00.000
Check Total
1321.32
Venor Name
WINFIELD SOLUTIONS LLC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 94.36 • Venor Name: CHAD MCDONALD
Run Date
2013-09-20T00:00:00.000
Check Total
94.36
Venor Name
CHAD MCDONALD
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 2143.54 • Venor Name: WORLDWIDE COURT REPORTERS, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
2143.54
Venor Name
WORLDWIDE COURT REPORTERS, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-20T00:00:00.000
Check Total
16
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 326.01 • Venor Name: GIMEL GIMENO
Run Date
2013-09-20T00:00:00.000
Check Total
326.01
Venor Name
GIMEL GIMENO
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 8 • Venor Name: A.C. GONZALEZ
Run Date
2013-09-20T00:00:00.000
Check Total
8
Venor Name
A.C. GONZALEZ
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 753 • Venor Name: INGERSOLL RAND COMPANY
Run Date
2013-09-20T00:00:00.000
Check Total
753
Venor Name
INGERSOLL RAND COMPANY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 146 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-20T00:00:00.000
Check Total
146
Venor Name
HERCO EQUIPMENT, INC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 5452.87 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2013-09-20T00:00:00.000
Check Total
5452.87
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
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