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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
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 35 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-18T00:00:00.000
Check Total
35
Venor Name
VISUAL COMMUNICATIONS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 675.15 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-18T00:00:00.000
Check Total
675.15
Venor Name
INGRAM LIBRARY SERVICES
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 9896.89 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2013-09-18T00:00:00.000
Check Total
9896.89
Venor Name
MIDWEST TAPE, L.L.C.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 2337.69 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-18T00:00:00.000
Check Total
2337.69
Venor Name
ROMULUS GROUP INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 461.3 • Venor Name: FREEDOM DODGE
Run Date
2013-09-18T00:00:00.000
Check Total
461.3
Venor Name
FREEDOM DODGE
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 70 • Venor Name: STERLING LEE CANNON
Run Date
2013-09-18T00:00:00.000
Check Total
70
Venor Name
STERLING LEE CANNON
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 5095.62 • Venor Name: FREEDOM DODGE
Run Date
2013-09-18T00:00:00.000
Check Total
5095.62
Venor Name
FREEDOM DODGE
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 13366.65 • Venor Name: KWAL HOWELLS, INC
Run Date
2013-09-18T00:00:00.000
Check Total
13366.65
Venor Name
KWAL HOWELLS, INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 518995.06 • Venor Name: JLB CITYPLACE L.P.
Run Date
2013-09-18T00:00:00.000
Check Total
518995.06
Venor Name
JLB CITYPLACE L.P.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 17236.62 • Venor Name: CARLOS DANIEL DONJUAN
Run Date
2013-09-18T00:00:00.000
Check Total
17236.62
Venor Name
CARLOS DANIEL DONJUAN
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 3088.98 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-18T00:00:00.000
Check Total
3088.98
Venor Name
INGRAM LIBRARY SERVICES
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 2843.92 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2013-09-18T00:00:00.000
Check Total
2843.92
Venor Name
MIDWAY AUTO SUPPLY CO
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 6214.39 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-18T00:00:00.000
Check Total
6214.39
Venor Name
LANE STAFFING, INC.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 126740.44 • Venor Name: MANSFIELD OIL COMPANY
Run Date
2013-09-18T00:00:00.000
Check Total
126740.44
Venor Name
MANSFIELD OIL COMPANY
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 2591.6 • Venor Name: AKZO NOBEL PAINTS LLC
Run Date
2013-09-18T00:00:00.000
Check Total
2591.6
Venor Name
AKZO NOBEL PAINTS LLC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 110164.28 • Venor Name: JOHN BURNS CONSTRUCTION COMPANY OF TEXAS, INC.
Run Date
2013-09-18T00:00:00.000
Check Total
110164.28
Venor Name
JOHN BURNS CONSTRUCTION COMPANY OF TEXAS, INC.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 171.36 • Venor Name: CAROLINA ROA MEZA
Run Date
2013-09-18T00:00:00.000
Check Total
171.36
Venor Name
CAROLINA ROA MEZA
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 207.97 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-18T00:00:00.000
Check Total
207.97
Venor Name
UNIFIRST CORPORATION
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 5012.38 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-18T00:00:00.000
Check Total
5012.38
Venor Name
ENCON SYSTEMS, INC.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 73.5 • Venor Name: CLICK APPRAISAL SERVICE
Run Date
2013-09-18T00:00:00.000
Check Total
73.5
Venor Name
CLICK APPRAISAL SERVICE
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 390.5 • Venor Name: PETER J SALICCO
Run Date
2013-09-18T00:00:00.000
Check Total
390.5
Venor Name
PETER J SALICCO
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: 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: 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: 190822.3 • Venor Name: HALFF ASSOCIATES INC
Run Date
2013-09-18T00:00:00.000
Check Total
190822.3
Venor Name
HALFF ASSOCIATES INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 201.89 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2013-09-18T00:00:00.000
Check Total
201.89
Venor Name
AUTONATION CHEVROLET GALLERIA
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 315.75 • Venor Name: PATRICIA ALEXANDER- LOVE
Run Date
2013-09-18T00:00:00.000
Check Total
315.75
Venor Name
PATRICIA ALEXANDER- LOVE
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 93 • Venor Name: TROXELL COMMUNICATIONS, INC.
Run Date
2013-09-18T00:00:00.000
Check Total
93
Venor Name
TROXELL COMMUNICATIONS, INC.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 151202.09 • Venor Name: BAR CONSTRUCTORS INC
Run Date
2013-09-18T00:00:00.000
Check Total
151202.09
Venor Name
BAR CONSTRUCTORS INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 325 • Venor Name: A C PRINTING
Run Date
2013-09-18T00:00:00.000
Check Total
325
Venor Name
A C PRINTING
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 285.67 • Venor Name: CORNER BAKERY CAFE
Run Date
2013-09-18T00:00:00.000
Check Total
285.67
Venor Name
CORNER BAKERY CAFE
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1798.48 • Venor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2013-09-18T00:00:00.000
Check Total
1798.48
Venor Name
MCCON BUILDING & PETROLEUM SVC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1700.38 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2013-09-18T00:00:00.000
Check Total
1700.38
Venor Name
INSTALLERS SALES & SERVICE
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 5721.52 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-18T00:00:00.000
Check Total
5721.52
Venor Name
HOLT TEXAS LTD
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1537 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-18T00:00:00.000
Check Total
1537
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1072.13 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2013-09-18T00:00:00.000
Check Total
1072.13
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 364.61 • Venor Name: PROFESSIONAL TURF PROD OF TX
Run Date
2013-09-18T00:00:00.000
Check Total
364.61
Venor Name
PROFESSIONAL TURF PROD OF TX
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 4205.04 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-18T00:00:00.000
Check Total
4205.04
Venor Name
HOLT TEXAS LTD
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 38.93 • Venor Name: LUBER BROTHERS
Run Date
2013-09-18T00:00:00.000
Check Total
38.93
Venor Name
LUBER BROTHERS
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 843.7 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2013-09-18T00:00:00.000
Check Total
843.7
Venor Name
WINSTON WATER COOLER LTD
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 1385 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-18T00:00:00.000
Check Total
1385
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 115.33 • Venor Name: SOUTHERN TIRE MART
Run Date
2013-09-18T00:00:00.000
Check Total
115.33
Venor Name
SOUTHERN TIRE MART
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 289.04 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2013-09-18T00:00:00.000
Check Total
289.04
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 190 • Venor Name: SMOKEY JOHN'S BBQ
Run Date
2013-09-18T00:00:00.000
Check Total
190
Venor Name
SMOKEY JOHN'S BBQ
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 390.5 • Venor Name: DYNA M OSUNA
Run Date
2013-09-18T00:00:00.000
Check Total
390.5
Venor Name
DYNA M OSUNA
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 187 • Venor Name: KEY EXPRESS, INC
Run Date
2013-09-18T00:00:00.000
Check Total
187
Venor Name
KEY EXPRESS, INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 17.8 • Venor Name: JOSEPH HILLENBRAND
Run Date
2013-09-18T00:00:00.000
Check Total
17.8
Venor Name
JOSEPH HILLENBRAND
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 61856.75 • Venor Name: HERTZ EQUIP RENTAL CORP
Run Date
2013-09-18T00:00:00.000
Check Total
61856.75
Venor Name
HERTZ EQUIP RENTAL CORP
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: 72.89 • Venor Name: VINCENT TENORIO
Run Date
2013-09-18T00:00:00.000
Check Total
72.89
Venor Name
VINCENT TENORIO
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