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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
3 fields
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 9735 • Venor Name: AAF - MCQUAY INC.
Run Date
2013-09-30T00:00:00.000
Check Total
9735
Venor Name
AAF - MCQUAY INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2370.5 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2013-09-30T00:00:00.000
Check Total
2370.5
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 139.48 • Venor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2013-09-30T00:00:00.000
Check Total
139.48
Venor Name
LONE STAR SAFETY & SUPPLY, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 200.25 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2013-09-30T00:00:00.000
Check Total
200.25
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 120 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2013-09-30T00:00:00.000
Check Total
120
Venor Name
TOTAL FIRE & SAFETY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 11880 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2013-09-30T00:00:00.000
Check Total
11880
Venor Name
TOTAL FIRE & SAFETY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1111.5 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
1111.5
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 182 • Venor Name: GREEN PLANET INC
Run Date
2013-09-30T00:00:00.000
Check Total
182
Venor Name
GREEN PLANET INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 141.84 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
141.84
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 10929.16 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
10929.16
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 367.2 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
367.2
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1386.96 • Venor Name: MORRISON SUPPLY COMPANY
Run Date
2013-09-30T00:00:00.000
Check Total
1386.96
Venor Name
MORRISON SUPPLY COMPANY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 799.19 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
799.19
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 51.6 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
51.6
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 800 • Venor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2013-09-30T00:00:00.000
Check Total
800
Venor Name
LONE STAR SAFETY & SUPPLY, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 90485.79 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
90485.79
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 147.3 • Venor Name: GREEN PLANET INC
Run Date
2013-09-30T00:00:00.000
Check Total
147.3
Venor Name
GREEN PLANET INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 39111.23 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
39111.23
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 141156 • Venor Name: BADGER METER INC
Run Date
2013-09-30T00:00:00.000
Check Total
141156
Venor Name
BADGER METER INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 5353.35 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
5353.35
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2397.6 • Venor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2013-09-30T00:00:00.000
Check Total
2397.6
Venor Name
LONE STAR SAFETY & SUPPLY, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 4161.96 • Venor Name: GARLAND STEEL INC
Run Date
2013-09-30T00:00:00.000
Check Total
4161.96
Venor Name
GARLAND STEEL INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 188.1 • Venor Name: HALFF ASSOCIATES, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
188.1
Venor Name
HALFF ASSOCIATES, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 104.21 • Venor Name: INLAND TRUCK PARTS CO.
Run Date
2013-09-30T00:00:00.000
Check Total
104.21
Venor Name
INLAND TRUCK PARTS CO.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 508 • Venor Name: TNT CRANE & RIGGING, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
508
Venor Name
TNT CRANE & RIGGING, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 667.8 • Venor Name: TNT CRANE & RIGGING, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
667.8
Venor Name
TNT CRANE & RIGGING, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3277.6 • Venor Name: TNT CRANE & RIGGING, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
3277.6
Venor Name
TNT CRANE & RIGGING, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 588.38 • Venor Name: FRIENDLY CHEVROLET
Run Date
2013-09-30T00:00:00.000
Check Total
588.38
Venor Name
FRIENDLY CHEVROLET
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 581.77 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-30T00:00:00.000
Check Total
581.77
Venor Name
INGRAM LIBRARY SERVICES
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1727.88 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-30T00:00:00.000
Check Total
1727.88
Venor Name
INGRAM LIBRARY SERVICES
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 12230.68 • Venor Name: A STAR HEAT AND AIR, INC
Run Date
2013-09-30T00:00:00.000
Check Total
12230.68
Venor Name
A STAR HEAT AND AIR, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 26346.67 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2013-09-30T00:00:00.000
Check Total
26346.67
Venor Name
TOTAL FIRE & SAFETY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1186.02 • Venor Name: FRIENDLY CHEVROLET
Run Date
2013-09-30T00:00:00.000
Check Total
1186.02
Venor Name
FRIENDLY CHEVROLET
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 93.64 • Venor Name: FRIENDLY CHEVROLET
Run Date
2013-09-30T00:00:00.000
Check Total
93.64
Venor Name
FRIENDLY CHEVROLET
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 5949.66 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-30T00:00:00.000
Check Total
5949.66
Venor Name
INGRAM LIBRARY SERVICES
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2519.62 • Venor Name: GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
Run Date
2013-09-30T00:00:00.000
Check Total
2519.62
Venor Name
GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 288 • Venor Name: SAFETY SUPPLY INC
Run Date
2013-09-30T00:00:00.000
Check Total
288
Venor Name
SAFETY SUPPLY INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 678 • Venor Name: SAFETY SUPPLY INC
Run Date
2013-09-30T00:00:00.000
Check Total
678
Venor Name
SAFETY SUPPLY INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 298.57 • Venor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2013-09-30T00:00:00.000
Check Total
298.57
Venor Name
METRO FIRE APPARATUS SPECIALISTS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2384.4 • Venor Name: SIMBA INDUSTRIES
Run Date
2013-09-30T00:00:00.000
Check Total
2384.4
Venor Name
SIMBA INDUSTRIES
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1633.29 • Venor Name: TRISTAR RISK MANAGEMENT
Run Date
2013-09-30T00:00:00.000
Check Total
1633.29
Venor Name
TRISTAR RISK MANAGEMENT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 41934.3 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-30T00:00:00.000
Check Total
41934.3
Venor Name
ROMULUS GROUP INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 74800 • Venor Name: INFOUSA GOVERNMENT DIVISION
Run Date
2013-09-30T00:00:00.000
Check Total
74800
Venor Name
INFOUSA GOVERNMENT DIVISION
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 15646.94 • Venor Name: GODSWILL ODILILE GIADOLOR
Run Date
2013-09-30T00:00:00.000
Check Total
15646.94
Venor Name
GODSWILL ODILILE GIADOLOR
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2345.49 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
2345.49
Venor Name
PROMOTIONAL DESIGNS, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 10593.22 • Venor Name: SON OF MAN AIR AND HEAT INC
Run Date
2013-09-30T00:00:00.000
Check Total
10593.22
Venor Name
SON OF MAN AIR AND HEAT INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 4383.61 • Venor Name: AAF - MCQUAY INC.
Run Date
2013-09-30T00:00:00.000
Check Total
4383.61
Venor Name
AAF - MCQUAY INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 109.03 • Venor Name: INLAND TRUCK PARTS CO.
Run Date
2013-09-30T00:00:00.000
Check Total
109.03
Venor Name
INLAND TRUCK PARTS CO.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1049.11 • Venor Name: INLAND TRUCK PARTS CO.
Run Date
2013-09-30T00:00:00.000
Check Total
1049.11
Venor Name
INLAND TRUCK PARTS CO.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 449.63 • Venor Name: COLONIAL HARDWARE CORPORATION
Run Date
2013-09-30T00:00:00.000
Check Total
449.63
Venor Name
COLONIAL HARDWARE CORPORATION
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