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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
2013-09-20T00:00:00.000
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: 30.02 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-20T00:00:00.000
Check Total
30.02
Venor Name
FERGUSON ENTERPRISES INC
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: 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: 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: 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: 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: 101.31 • Venor Name: JASON'S DELI
Run Date
2013-09-20T00:00:00.000
Check Total
101.31
Venor Name
JASON'S DELI
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: 421.35 • Venor Name: MOBILE MINI INC
Run Date
2013-09-20T00:00:00.000
Check Total
421.35
Venor Name
MOBILE MINI 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: 2876 • Venor Name: TTI ENVIRONMENTAL LABORATORIES
Run Date
2013-09-20T00:00:00.000
Check Total
2876
Venor Name
TTI ENVIRONMENTAL LABORATORIES
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: 3978.2 • Venor Name: THE PLAYWELL GROUP, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
3978.2
Venor Name
THE PLAYWELL GROUP, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 683.03 • Venor Name: ATMOS ENERGY
Run Date
2013-09-20T00:00:00.000
Check Total
683.03
Venor Name
ATMOS ENERGY
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: 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: 113.6 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-20T00:00:00.000
Check Total
113.6
Venor Name
EMERGENCY ICE, INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 109.5 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-20T00:00:00.000
Check Total
109.5
Venor Name
UNIFIRST CORPORATION
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: 4063.25 • Venor Name: THE BRANDT COMPANIES, LLC
Run Date
2013-09-20T00:00:00.000
Check Total
4063.25
Venor Name
THE BRANDT COMPANIES, LLC
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: 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: 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: 51607 • Venor Name: TRANE U.S., INC.
Run Date
2013-09-20T00:00:00.000
Check Total
51607
Venor Name
TRANE U.S., INC.
2013-09-20T00:00:00.000
Run Date: 2013-09-20T00:00:00.000 • Check Total: 5000 • Venor Name: JAMES C. MITCHELL
Run Date
2013-09-20T00:00:00.000
Check Total
5000
Venor Name
JAMES C. MITCHELL
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: 441 • Venor Name: JANET E WRIGHT
Run Date
2013-09-20T00:00:00.000
Check Total
441
Venor Name
JANET E WRIGHT
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: 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
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 576.04 • Venor Name: SOUTHLAND PRINTING
Run Date
2013-09-19T00:00:00.000
Check Total
576.04
Venor Name
SOUTHLAND PRINTING
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1860.88 • Venor Name: TRANE U.S., INC.
Run Date
2013-09-19T00:00:00.000
Check Total
1860.88
Venor Name
TRANE U.S., INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 403.79 • Venor Name: ATMOS ENERGY
Run Date
2013-09-19T00:00:00.000
Check Total
403.79
Venor Name
ATMOS ENERGY
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 80.5 • Venor Name: MCSHAN FLORIST
Run Date
2013-09-19T00:00:00.000
Check Total
80.5
Venor Name
MCSHAN FLORIST
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 233.34 • Venor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2013-09-19T00:00:00.000
Check Total
233.34
Venor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 8400 • Venor Name: CASTRO ROOFING OF TEXAS, LP
Run Date
2013-09-19T00:00:00.000
Check Total
8400
Venor Name
CASTRO ROOFING OF TEXAS, LP
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 2056.96 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2013-09-19T00:00:00.000
Check Total
2056.96
Venor Name
RICHARDSON SAW & LAWNMOWER
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 436.36 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-19T00:00:00.000
Check Total
436.36
Venor Name
SID TOOL CO., INC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 2037.49 • Venor Name: U JOINTS INC.
Run Date
2013-09-19T00:00:00.000
Check Total
2037.49
Venor Name
U JOINTS INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1195 • Venor Name: U JOINTS INC.
Run Date
2013-09-19T00:00:00.000
Check Total
1195
Venor Name
U JOINTS INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 480 • Venor Name: ALDINGER COMPANY
Run Date
2013-09-19T00:00:00.000
Check Total
480
Venor Name
ALDINGER COMPANY
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 136.97 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2013-09-19T00:00:00.000
Check Total
136.97
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 15.5 • Venor Name: MCMASTER-CARR SUPPLY CO
Run Date
2013-09-19T00:00:00.000
Check Total
15.5
Venor Name
MCMASTER-CARR SUPPLY CO
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 304.94 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
304.94
Venor Name
4- STAR HOSE & SUPPLY, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1048.95 • Venor Name: RAY ALLEN MANUFACTURING CO.
Run Date
2013-09-19T00:00:00.000
Check Total
1048.95
Venor Name
RAY ALLEN MANUFACTURING CO.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 51.11 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2013-09-19T00:00:00.000
Check Total
51.11
Venor Name
FEDERAL EXPRESS CORP
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 0 • Venor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2013-09-19T00:00:00.000
Check Total
0
Venor Name
AUSTIN RIBBON AND COMPUTER
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 6008.28 • Venor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2013-09-19T00:00:00.000
Check Total
6008.28
Venor Name
AUSTIN RIBBON AND COMPUTER
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1282.35 • Venor Name: THOMAS REPROGRAPHICS INC
Run Date
2013-09-19T00:00:00.000
Check Total
1282.35
Venor Name
THOMAS REPROGRAPHICS INC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1660.46 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2013-09-19T00:00:00.000
Check Total
1660.46
Venor Name
EAGLE BRUSH AND CHEMICAL INC
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