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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
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 280900.9 • Venor Name: THE FAIN GROUP, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
280900.9
Venor Name
THE FAIN GROUP, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 2735.2 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
2735.2
Venor Name
EMERGENCY ICE, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 62.15 • Venor Name: STEPHEN HOWARD PARKER
Run Date
2013-09-20T00:00:00.000
Check Total
62.15
Venor Name
STEPHEN HOWARD PARKER
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: 12708 • Venor Name: F2 INDUSTRIES, LLC
Run Date
2013-09-20T00:00:00.000
Check Total
12708
Venor Name
F2 INDUSTRIES, LLC
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: 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: 98.16 • Venor Name: BOUNDTREE MEDICAL
Run Date
2013-09-20T00:00:00.000
Check Total
98.16
Venor Name
BOUNDTREE MEDICAL
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 152.28 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2013-09-20T00:00:00.000
Check Total
152.28
Venor Name
TAYLOR DISTRIBUTION GROUP
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 104407 • Venor Name: SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
Run Date
2013-09-20T00:00:00.000
Check Total
104407
Venor Name
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 127332.4 • Venor Name: CARUS CORPORATION
Run Date
2013-09-20T00:00:00.000
Check Total
127332.4
Venor Name
CARUS CORPORATION
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 11605.5 • Venor Name: HACH CO
Run Date
2013-09-20T00:00:00.000
Check Total
11605.5
Venor Name
HACH CO
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 156 • Venor Name: TEXAS INDEPENDENT ELEVATOR CO., LLC
Run Date
2013-09-20T00:00:00.000
Check Total
156
Venor Name
TEXAS INDEPENDENT ELEVATOR CO., LLC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 80.46 • Venor Name: CITY OF DALLAS
Run Date
2013-09-20T00:00:00.000
Check Total
80.46
Venor Name
CITY OF DALLAS
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 39607.93 • Venor Name: HD SUPPLY WATERWORKS, LTD
Run Date
2013-09-20T00:00:00.000
Check Total
39607.93
Venor Name
HD SUPPLY WATERWORKS, LTD
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 5.09 • Venor Name: GEORGIA CLARK
Run Date
2013-09-20T00:00:00.000
Check Total
5.09
Venor Name
GEORGIA CLARK
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 1622 • Venor Name: ORKIN LLC
Run Date
2013-09-20T00:00:00.000
Check Total
1622
Venor Name
ORKIN LLC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 424 • Venor Name: LEAH A WHEELER
Run Date
2013-09-20T00:00:00.000
Check Total
424
Venor Name
LEAH A WHEELER
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: 16117.25 • Venor Name: GOOD EARTH LANDSCAPING & MANAGEMENT LTD
Run Date
2013-09-20T00:00:00.000
Check Total
16117.25
Venor Name
GOOD EARTH LANDSCAPING & MANAGEMENT LTD
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: 30853.42 • Venor Name: GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
Run Date
2013-09-20T00:00:00.000
Check Total
30853.42
Venor Name
GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 552.14 • Venor Name: ROMCO EQUIPMENT COMPANY
Run Date
2013-09-20T00:00:00.000
Check Total
552.14
Venor Name
ROMCO EQUIPMENT COMPANY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 34849.25 • Venor Name: 24 HR WRECKER SERVICE INC
Run Date
2013-09-20T00:00:00.000
Check Total
34849.25
Venor Name
24 HR WRECKER SERVICE INC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 226 • Venor Name: GLORIA LOPEZ-CARTER
Run Date
2013-09-20T00:00:00.000
Check Total
226
Venor Name
GLORIA LOPEZ-CARTER
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 78.8 • Venor Name: CPI FOODS, INC
Run Date
2013-09-20T00:00:00.000
Check Total
78.8
Venor Name
CPI FOODS, INC
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: 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: 75 • Venor Name: TEXAS INDEPENDENT ELEVATOR CO., LLC
Run Date
2013-09-20T00:00:00.000
Check Total
75
Venor Name
TEXAS INDEPENDENT ELEVATOR CO., LLC
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: 35.6 • Venor Name: CARLOS FLORES
Run Date
2013-09-20T00:00:00.000
Check Total
35.6
Venor Name
CARLOS FLORES
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 350 • Venor Name: WARNINGRADIO.COM
Run Date
2013-09-20T00:00:00.000
Check Total
350
Venor Name
WARNINGRADIO.COM
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 12000 • Venor Name: GREENSMITHS INC
Run Date
2013-09-20T00:00:00.000
Check Total
12000
Venor Name
GREENSMITHS INC
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: 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: 6634.99 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
6634.99
Venor Name
LANE STAFFING, INC.
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: 194.94 • Venor Name: GREEN MOUNTAIN ENERGY
Run Date
2013-09-20T00:00:00.000
Check Total
194.94
Venor Name
GREEN MOUNTAIN ENERGY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 562.5 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-20T00:00:00.000
Check Total
562.5
Venor Name
COMMUNICATION CONCEPTS
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 1918 • Venor Name: WORLD OF PROMOTIONS
Run Date
2013-09-20T00:00:00.000
Check Total
1918
Venor Name
WORLD OF PROMOTIONS
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: 3847.35 • Venor Name: WHITE CAP CONSTRUCTION SUPPLY
Run Date
2013-09-20T00:00:00.000
Check Total
3847.35
Venor Name
WHITE CAP CONSTRUCTION SUPPLY
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 1131.01 • Venor Name: HILL'S PET NUTRITION, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
1131.01
Venor Name
HILL'S PET NUTRITION, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 3330 • Venor Name: HORIZON DISTRIBUTORS INC
Run Date
2013-09-20T00:00:00.000
Check Total
3330
Venor Name
HORIZON DISTRIBUTORS 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: 1250 • Venor Name: MAGNOLIA FISHERIES INC
Run Date
2013-09-20T00:00:00.000
Check Total
1250
Venor Name
MAGNOLIA FISHERIES INC
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 420 • Venor Name: MUSEUM OF NATURE AND SCIENCE
Run Date
2013-09-20T00:00:00.000
Check Total
420
Venor Name
MUSEUM OF NATURE AND SCIENCE
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 16187.8 • Venor Name: UNIQUE PAVING MATERIALS
Run Date
2013-09-20T00:00:00.000
Check Total
16187.8
Venor Name
UNIQUE PAVING MATERIALS
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
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