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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: 9825.95 • Venor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2013-09-19T00:00:00.000
Check Total
9825.95
Venor Name
AAA DATA COMMUNICATIONS,INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 3.96 • Venor Name: LOUISE ELAM
Run Date
2013-09-19T00:00:00.000
Check Total
3.96
Venor Name
LOUISE ELAM
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 27.5 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2013-09-19T00:00:00.000
Check Total
27.5
Venor Name
MIDWAY AUTO SUPPLY CO
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: 25536.98 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2013-09-19T00:00:00.000
Check Total
25536.98
Venor Name
OVERHEAD DOOR COMPANY OF
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 712.5 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-19T00:00:00.000
Check Total
712.5
Venor Name
VISUAL COMMUNICATIONS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 569.73 • Venor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2013-09-19T00:00:00.000
Check Total
569.73
Venor Name
METRO FIRE APPARATUS SPECIALISTS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 84.19 • Venor Name: JORDAN E. PALMER
Run Date
2013-09-19T00:00:00.000
Check Total
84.19
Venor Name
JORDAN E. PALMER
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 169.1 • Venor Name: DEANNA ADAMS
Run Date
2013-09-19T00:00:00.000
Check Total
169.1
Venor Name
DEANNA ADAMS
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: 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: 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: 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: 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: 396 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-19T00:00:00.000
Check Total
396
Venor Name
HERCO EQUIPMENT, INC
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 388.73 • Venor Name: LION APPAREL INC
Run Date
2013-09-19T00:00:00.000
Check Total
388.73
Venor Name
LION APPAREL INC
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: 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: 30172.5 • Venor Name: MOTION INDUSTRIES
Run Date
2013-09-19T00:00:00.000
Check Total
30172.5
Venor Name
MOTION INDUSTRIES
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 252 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
252
Venor Name
EMERGENCY ICE, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1482.5 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2013-09-19T00:00:00.000
Check Total
1482.5
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 257 • Venor Name: UNITED SITE SERVICES
Run Date
2013-09-19T00:00:00.000
Check Total
257
Venor Name
UNITED SITE SERVICES
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 25302.68 • Venor Name: JOHN DEERE GOVERNMENT &
Run Date
2013-09-19T00:00:00.000
Check Total
25302.68
Venor Name
JOHN DEERE GOVERNMENT &
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: 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: 18049.96 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
18049.96
Venor Name
LANE STAFFING, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 5158.82 • Venor Name: SOUTHFAIR COMM DEV CORP DBA
Run Date
2013-09-19T00:00:00.000
Check Total
5158.82
Venor Name
SOUTHFAIR COMM DEV CORP DBA
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 218.68 • Venor Name: MELVA BAZAN
Run Date
2013-09-19T00:00:00.000
Check Total
218.68
Venor Name
MELVA BAZAN
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 428 • Venor Name: HORIZON DISTRIBUTORS INC
Run Date
2013-09-19T00:00:00.000
Check Total
428
Venor Name
HORIZON DISTRIBUTORS INC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1135.9 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2013-09-19T00:00:00.000
Check Total
1135.9
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 135 • Venor Name: ORKIN LLC
Run Date
2013-09-19T00:00:00.000
Check Total
135
Venor Name
ORKIN LLC
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 198.88 • Venor Name: ALEX WONG
Run Date
2013-09-19T00:00:00.000
Check Total
198.88
Venor Name
ALEX WONG
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 1044.04 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-19T00:00:00.000
Check Total
1044.04
Venor Name
LANE STAFFING, INC.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 75 • Venor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2013-09-19T00:00:00.000
Check Total
75
Venor Name
RECOVERY SYSTEMS INC/DBA
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: 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: 86.48 • Venor Name: JUSTIN BRANDT
Run Date
2013-09-19T00:00:00.000
Check Total
86.48
Venor Name
JUSTIN BRANDT
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