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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: 2462.4 • Venor Name: PETRA CHEMICAL COMPANY
Run Date
2013-09-19T00:00:00.000
Check Total
2462.4
Venor Name
PETRA CHEMICAL COMPANY
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: 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: 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: 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: 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: 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: 536 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-19T00:00:00.000
Check Total
536
Venor Name
ROMULUS GROUP INC
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 975.75 • Venor Name: BINSWANGER GLASS CO
Run Date
2013-09-19T00:00:00.000
Check Total
975.75
Venor Name
BINSWANGER GLASS CO
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
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: 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: 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: 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: 40 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-19T00:00:00.000
Check Total
40
Venor Name
RED BALL OXYGEN CO., INC.
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: 77 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-19T00:00:00.000
Check Total
77
Venor Name
RED BALL OXYGEN CO., INC.
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: 119.5 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-19T00:00:00.000
Check Total
119.5
Venor Name
UNIFIRST CORPORATION
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: 8460 • Venor Name: ALL AMERICAN POLY CORP
Run Date
2013-09-19T00:00:00.000
Check Total
8460
Venor Name
ALL AMERICAN POLY CORP
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: 157 • Venor Name: LAKYSHA COLLINS
Run Date
2013-09-19T00:00:00.000
Check Total
157
Venor Name
LAKYSHA COLLINS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 499.59 • Venor Name: JAN PAK
Run Date
2013-09-19T00:00:00.000
Check Total
499.59
Venor Name
JAN PAK
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: 125 • Venor Name: DALLAS LITE & BARRICADE
Run Date
2013-09-19T00:00:00.000
Check Total
125
Venor Name
DALLAS LITE & BARRICADE
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