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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
3 fields
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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: 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: 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: 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: 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: 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: 76.28 • Venor Name: IRMA MACIAS
Run Date
2013-09-19T00:00:00.000
Check Total
76.28
Venor Name
IRMA MACIAS
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 6300.97 • Venor Name: MOSES, PALMER & HOWELL, L.L.P.
Run Date
2013-09-19T00:00:00.000
Check Total
6300.97
Venor Name
MOSES, PALMER & HOWELL, L.L.P.
2013-09-19T00:00:00.000
Run Date: 2013-09-19T00:00:00.000 • Check Total: 282 • Venor Name: USA BOWL, LLC
Run Date
2013-09-19T00:00:00.000
Check Total
282
Venor Name
USA BOWL, LLC
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
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 801.58 • Venor Name: JUAN VASQUEZ
Run Date
2013-09-18T00:00:00.000
Check Total
801.58
Venor Name
JUAN VASQUEZ
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 3225 • Venor Name: MICHAEL PAUL COUVILLION
Run Date
2013-09-18T00:00:00.000
Check Total
3225
Venor Name
MICHAEL PAUL COUVILLION
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 848 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-18T00:00:00.000
Check Total
848
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 269.92 • Venor Name: SHALAWN COLLINS
Run Date
2013-09-18T00:00:00.000
Check Total
269.92
Venor Name
SHALAWN COLLINS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 85280.76 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2013-09-18T00:00:00.000
Check Total
85280.76
Venor Name
DALLAS AREA RAPID TRANSIT
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 161.88 • Venor Name: ERMA SARACHO
Run Date
2013-09-18T00:00:00.000
Check Total
161.88
Venor Name
ERMA SARACHO
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 45.68 • Venor Name: ANTHONY MULLEN
Run Date
2013-09-18T00:00:00.000
Check Total
45.68
Venor Name
ANTHONY MULLEN
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 185.32 • Venor Name: JOSEPH R. QUINLAN
Run Date
2013-09-18T00:00:00.000
Check Total
185.32
Venor Name
JOSEPH R. QUINLAN
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1660 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-18T00:00:00.000
Check Total
1660
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 2637.89 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-18T00:00:00.000
Check Total
2637.89
Venor Name
FERGUSON ENTERPRISES INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 72.89 • Venor Name: VINCENT TENORIO
Run Date
2013-09-18T00:00:00.000
Check Total
72.89
Venor Name
VINCENT TENORIO
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 63.28 • Venor Name: JOHN LUX
Run Date
2013-09-18T00:00:00.000
Check Total
63.28
Venor Name
JOHN LUX
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 601016.74 • Venor Name: VIKING CONSTRUCTION INC
Run Date
2013-09-18T00:00:00.000
Check Total
601016.74
Venor Name
VIKING CONSTRUCTION INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 267.21 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-18T00:00:00.000
Check Total
267.21
Venor Name
INGRAM LIBRARY SERVICES
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1588576.7 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2013-09-18T00:00:00.000
Check Total
1588576.7
Venor Name
DALLAS AREA RAPID TRANSIT
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 15268.02 • Venor Name: HNTB CORPORATION
Run Date
2013-09-18T00:00:00.000
Check Total
15268.02
Venor Name
HNTB CORPORATION
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1297829.26 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2013-09-18T00:00:00.000
Check Total
1297829.26
Venor Name
DALLAS AREA RAPID TRANSIT
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1033.5 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-18T00:00:00.000
Check Total
1033.5
Venor Name
VISUAL COMMUNICATIONS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 33.9 • Venor Name: ALEXANDER LAND
Run Date
2013-09-18T00:00:00.000
Check Total
33.9
Venor Name
ALEXANDER LAND
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 7.35 • Venor Name: AMIE SUDDS
Run Date
2013-09-18T00:00:00.000
Check Total
7.35
Venor Name
AMIE SUDDS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 61.59 • Venor Name: JIM HENRY
Run Date
2013-09-18T00:00:00.000
Check Total
61.59
Venor Name
JIM HENRY
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 135.91 • Venor Name: JOHNNY PARTAIN
Run Date
2013-09-18T00:00:00.000
Check Total
135.91
Venor Name
JOHNNY PARTAIN
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 147.47 • Venor Name: RICHARD V WAGNER
Run Date
2013-09-18T00:00:00.000
Check Total
147.47
Venor Name
RICHARD V WAGNER
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 188.15 • Venor Name: EVA GORGI
Run Date
2013-09-18T00:00:00.000
Check Total
188.15
Venor Name
EVA GORGI
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 131.08 • Venor Name: JUDY WEBB
Run Date
2013-09-18T00:00:00.000
Check Total
131.08
Venor Name
JUDY WEBB
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 216.48 • Venor Name: SUNIL KING
Run Date
2013-09-18T00:00:00.000
Check Total
216.48
Venor Name
SUNIL KING
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1112.8 • Venor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2013-09-18T00:00:00.000
Check Total
1112.8
Venor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 847.5 • Venor Name: BYRON MEDINA
Run Date
2013-09-18T00:00:00.000
Check Total
847.5
Venor Name
BYRON MEDINA
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 764.45 • Venor Name: JAIME ARPERO
Run Date
2013-09-18T00:00:00.000
Check Total
764.45
Venor Name
JAIME ARPERO
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 11023.13 • Venor Name: PARK CITIES FORD
Run Date
2013-09-18T00:00:00.000
Check Total
11023.13
Venor Name
PARK CITIES FORD
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 49.27 • Venor Name: LATRICA RHYNES
Run Date
2013-09-18T00:00:00.000
Check Total
49.27
Venor Name
LATRICA RHYNES
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1490.15 • Venor Name: SUNBEAM FOODS INC
Run Date
2013-09-18T00:00:00.000
Check Total
1490.15
Venor Name
SUNBEAM FOODS INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 670.09 • Venor Name: DON CANYON
Run Date
2013-09-18T00:00:00.000
Check Total
670.09
Venor Name
DON CANYON
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 426611.65 • Venor Name: COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
Run Date
2013-09-18T00:00:00.000
Check Total
426611.65
Venor Name
COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 400.8 • Venor Name: LACKLAND FORESET LP
Run Date
2013-09-18T00:00:00.000
Check Total
400.8
Venor Name
LACKLAND FORESET LP
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 117582.31 • Venor Name: MARTIN EAGLE OIL CO., INC.
Run Date
2013-09-18T00:00:00.000
Check Total
117582.31
Venor Name
MARTIN EAGLE OIL CO., INC.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 420 • Venor Name: GERALD WAYNE HAYES
Run Date
2013-09-18T00:00:00.000
Check Total
420
Venor Name
GERALD WAYNE HAYES
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 3697.92 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2013-09-18T00:00:00.000
Check Total
3697.92
Venor Name
TAYLOR DISTRIBUTION GROUP
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 196.62 • Venor Name: MARK SIMON
Run Date
2013-09-18T00:00:00.000
Check Total
196.62
Venor Name
MARK SIMON
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 45 • Venor Name: CICI'S PIZZA
Run Date
2013-09-18T00:00:00.000
Check Total
45
Venor Name
CICI'S PIZZA
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 48.59 • Venor Name: SAUL CRUZ
Run Date
2013-09-18T00:00:00.000
Check Total
48.59
Venor Name
SAUL CRUZ
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