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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
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 19345.82 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
19345.82
Venor Name
LANE STAFFING, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 138.6 • Venor Name: BIMBO BAKERIES USA, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
138.6
Venor Name
BIMBO BAKERIES USA, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 657.08 • Venor Name: THE SHERWIN WILLIAMS COMPANY
Run Date
2013-09-19T00:00:00.000
Check Total
657.08
Venor Name
THE SHERWIN WILLIAMS COMPANY
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 4872.9 • Venor Name: JANUS SIGNS
Run Date
2013-09-19T00:00:00.000
Check Total
4872.9
Venor Name
JANUS SIGNS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 408 • Venor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2013-09-19T00:00:00.000
Check Total
408
Venor Name
LONESTAR FENCE & SUPPLY,LLC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 983.45 • Venor Name: POWER PRO-TECH SERVICES
Run Date
2013-09-19T00:00:00.000
Check Total
983.45
Venor Name
POWER PRO-TECH SERVICES
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 565 • Venor Name: SAFETY SUPPLY INC
Run Date
2013-09-19T00:00:00.000
Check Total
565
Venor Name
SAFETY SUPPLY INC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1455 • Venor Name: CLUB PROPHET SYSTEMS
Run Date
2013-09-19T00:00:00.000
Check Total
1455
Venor Name
CLUB PROPHET SYSTEMS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 680 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
680
Venor Name
EMERGENCY ICE, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1000 • Venor Name: ROBERT DEUTSCHMANN
Run Date
2013-09-19T00:00:00.000
Check Total
1000
Venor Name
ROBERT DEUTSCHMANN
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1743.88 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
1743.88
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 98.99 • Venor Name: SAM F BASTAWROS
Run Date
2013-09-19T00:00:00.000
Check Total
98.99
Venor Name
SAM F BASTAWROS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 8468.88 • Venor Name: JRJ PAVING, LP
Run Date
2013-09-19T00:00:00.000
Check Total
8468.88
Venor Name
JRJ PAVING, LP
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 54.24 • Venor Name: SHAWN Y CARROLL-WILLIAMS
Run Date
2013-09-19T00:00:00.000
Check Total
54.24
Venor Name
SHAWN Y CARROLL-WILLIAMS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 16.95 • Venor Name: MARIA ROSALES
Run Date
2013-09-19T00:00:00.000
Check Total
16.95
Venor Name
MARIA ROSALES
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 216.42 • Venor Name: BSN SPORTS
Run Date
2013-09-19T00:00:00.000
Check Total
216.42
Venor Name
BSN SPORTS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 28286 • Venor Name: SOFTWARE HOUSE INTERNATIONAL
Run Date
2013-09-19T00:00:00.000
Check Total
28286
Venor Name
SOFTWARE HOUSE INTERNATIONAL
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 3300 • Venor Name: JBA LAND MANAGEMENT
Run Date
2013-09-19T00:00:00.000
Check Total
3300
Venor Name
JBA LAND MANAGEMENT
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 155.94 • Venor Name: JOEL TILLERY
Run Date
2013-09-19T00:00:00.000
Check Total
155.94
Venor Name
JOEL TILLERY
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 776.12 • Venor Name: PROFESSIONAL TURF PROD OF TX
Run Date
2013-09-19T00:00:00.000
Check Total
776.12
Venor Name
PROFESSIONAL TURF PROD OF TX
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 218.68 • Venor Name: CANDY COBLYN
Run Date
2013-09-19T00:00:00.000
Check Total
218.68
Venor Name
CANDY COBLYN
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 182.87 • Venor Name: PARK CITIES FORD
Run Date
2013-09-19T00:00:00.000
Check Total
182.87
Venor Name
PARK CITIES FORD
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 22233.18 • Venor Name: BIG CITY CRUSHED CONCRETE
Run Date
2013-09-19T00:00:00.000
Check Total
22233.18
Venor Name
BIG CITY CRUSHED CONCRETE
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 310.62 • Venor Name: IDEXX DISTRIBUTION INC
Run Date
2013-09-19T00:00:00.000
Check Total
310.62
Venor Name
IDEXX DISTRIBUTION INC
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: 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: 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: 199 • Venor Name: USA NEWS NETWORK
Run Date
2013-09-19T00:00:00.000
Check Total
199
Venor Name
USA NEWS NETWORK
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: 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: 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: 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: 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: 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: 410.75 • Venor Name: ULINE INC
Run Date
2013-09-19T00:00:00.000
Check Total
410.75
Venor Name
ULINE INC
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: 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: 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: 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: 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: 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: 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: 134.68 • Venor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2013-09-19T00:00:00.000
Check Total
134.68
Venor Name
FISHER SCIENTIFIC COMPANY LLC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 648 • Venor Name: SOUTHWEST WHOLESALE NURSERY
Run Date
2013-09-19T00:00:00.000
Check Total
648
Venor Name
SOUTHWEST WHOLESALE NURSERY
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 201.14 • Venor Name: SOPHIA I HARVEY
Run Date
2013-09-19T00:00:00.000
Check Total
201.14
Venor Name
SOPHIA I HARVEY
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 125 • Venor Name: DALLAS LITE & BARRICADE
Run Date
2013-09-19T00:00:00.000
Check Total
125
Venor Name
DALLAS LITE & BARRICADE
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: 155.4 • Venor Name: BATTERIES PLUS
Run Date
2013-09-19T00:00:00.000
Check Total
155.4
Venor Name
BATTERIES PLUS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 396 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-19T00:00:00.000
Check Total
396
Venor Name
HERCO EQUIPMENT, INC
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