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
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 36.75 • Venor Name: SHANNA ELLISON
Run Date
2013-09-20T00:00:00.000
Check Total
36.75
Venor Name
SHANNA ELLISON
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 49.5 • Venor Name: EMPIRE PAPER CO.
Run Date
2013-09-20T00:00:00.000
Check Total
49.5
Venor Name
EMPIRE PAPER CO.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 177.87 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-20T00:00:00.000
Check Total
177.87
Venor Name
UNIFIRST CORPORATION
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 1495.92 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-20T00:00:00.000
Check Total
1495.92
Venor Name
ROMULUS GROUP INC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 4406.07 • Venor Name: SIGMA ENVIRONMENTAL SOLUTIONS, INC
Run Date
2013-09-20T00:00:00.000
Check Total
4406.07
Venor Name
SIGMA ENVIRONMENTAL SOLUTIONS, INC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 21587.06 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-20T00:00:00.000
Check Total
21587.06
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
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: 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: 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: 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: 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: 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
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 34.58 • Venor Name: NIKOLAUS FEHRENBACH
Run Date
2013-09-20T00:00:00.000
Check Total
34.58
Venor Name
NIKOLAUS FEHRENBACH
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 123.1 • Venor Name: ATMOS ENERGY
Run Date
2013-09-20T00:00:00.000
Check Total
123.1
Venor Name
ATMOS ENERGY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 500 • Venor Name: ARCH2GRAPHICS LLC
Run Date
2013-09-20T00:00:00.000
Check Total
500
Venor Name
ARCH2GRAPHICS LLC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 25 • Venor Name: TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Run Date
2013-09-20T00:00:00.000
Check Total
25
Venor Name
TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 7956.09 • Venor Name: DUNKIN SIMS STOFFELS INC
Run Date
2013-09-20T00:00:00.000
Check Total
7956.09
Venor Name
DUNKIN SIMS STOFFELS 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: 96.05 • Venor Name: STEVEN BILL HEAD
Run Date
2013-09-20T00:00:00.000
Check Total
96.05
Venor Name
STEVEN BILL HEAD
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 232 • Venor Name: FUTURISTICS UNLIMITED, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
232
Venor Name
FUTURISTICS UNLIMITED, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 980.72 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
980.72
Venor Name
LANE STAFFING, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 29291.79 • Venor Name: PENCCO INC
Run Date
2013-09-20T00:00:00.000
Check Total
29291.79
Venor Name
PENCCO INC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 500 • Venor Name: GRANT SALES INC
Run Date
2013-09-20T00:00:00.000
Check Total
500
Venor Name
GRANT SALES 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: 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: 10119.79 • Venor Name: PETRA CHEMICAL COMPANY
Run Date
2013-09-20T00:00:00.000
Check Total
10119.79
Venor Name
PETRA CHEMICAL COMPANY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 675 • Venor Name: SCANTRON
Run Date
2013-09-20T00:00:00.000
Check Total
675
Venor Name
SCANTRON
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 17218.2 • Venor Name: MARTIN MARIETTA MATERIALS, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
17218.2
Venor Name
MARTIN MARIETTA MATERIALS, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 3568.44 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-20T00:00:00.000
Check Total
3568.44
Venor Name
SID TOOL CO., INC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 102.36 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
102.36
Venor Name
4- STAR HOSE & SUPPLY, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 3200.25 • Venor Name: HACH CO
Run Date
2013-09-20T00:00:00.000
Check Total
3200.25
Venor Name
HACH CO
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 919.51 • Venor Name: FOUR BROTHERS OUTDOOR POWER
Run Date
2013-09-20T00:00:00.000
Check Total
919.51
Venor Name
FOUR BROTHERS OUTDOOR POWER
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 66.23 • Venor Name: WADE INTERNATIONAL CORP DBA
Run Date
2013-09-20T00:00:00.000
Check Total
66.23
Venor Name
WADE INTERNATIONAL CORP DBA
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 612.96 • Venor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2013-09-20T00:00:00.000
Check Total
612.96
Venor Name
RUSH TRUCK CENTERS OF TEXAS, LP
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 1422.55 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
1422.55
Venor Name
4- STAR HOSE & SUPPLY, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 12266 • Venor Name: GOOD EARTH LANDSCAPING & MANAGEMENT LTD
Run Date
2013-09-20T00:00:00.000
Check Total
12266
Venor Name
GOOD EARTH LANDSCAPING & MANAGEMENT LTD
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 476324.39 • Venor Name: RIDGE SOUTH DALLAS I, LLC
Run Date
2013-09-20T00:00:00.000
Check Total
476324.39
Venor Name
RIDGE SOUTH DALLAS I, LLC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 164.5 • Venor Name: WORK WEAR
Run Date
2013-09-20T00:00:00.000
Check Total
164.5
Venor Name
WORK WEAR
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16000 • Venor Name: KEVIN SLOAN STUDIO, LLC
Run Date
2013-09-20T00:00:00.000
Check Total
16000
Venor Name
KEVIN SLOAN STUDIO, LLC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 7996 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
7996
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 7329.23 • Venor Name: AKZO NOBEL PAINTS LLC
Run Date
2013-09-20T00:00:00.000
Check Total
7329.23
Venor Name
AKZO NOBEL PAINTS LLC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 639.5 • Venor Name: REED ENGINEERING GROUP, LTD
Run Date
2013-09-20T00:00:00.000
Check Total
639.5
Venor Name
REED ENGINEERING GROUP, LTD
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 221673.13 • Venor Name: ARK CONTRACTING SERVICES, LLC
Run Date
2013-09-20T00:00:00.000
Check Total
221673.13
Venor Name
ARK CONTRACTING SERVICES, LLC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 2051.94 • Venor Name: AMAZING JAKE'S OF PLANO, LLC
Run Date
2013-09-20T00:00:00.000
Check Total
2051.94
Venor Name
AMAZING JAKE'S OF PLANO, LLC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 1434.42 • Venor Name: TROXELL COMMUNICATIONS, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
1434.42
Venor Name
TROXELL COMMUNICATIONS, INC.
← Previous Records
More Records →
