Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
Payment Register FY 2012 - 2013
Note: FY 2012 - 2013 is being updated.
City of Dallas Payment Register
Archive
Dataset a5fv-d6ad
3 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 425.5 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-18T00:00:00.000
Check Total
425.5
Venor Name
KENT SECURITY OF TEXAS, INC.
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: 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: 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: 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: 3105.59 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-18T00:00:00.000
Check Total
3105.59
Venor Name
HERCO EQUIPMENT, INC
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: 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: 270 • Venor Name: PARKLAND HEALTH & HOSPITAL SYSTEM C/O DALLAS HEALTHY START
Run Date
2013-09-18T00:00:00.000
Check Total
270
Venor Name
PARKLAND HEALTH & HOSPITAL SYSTEM C/O DALLAS HEALTHY START
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: 1050 • Venor Name: STAGELIGHT
Run Date
2013-09-18T00:00:00.000
Check Total
1050
Venor Name
STAGELIGHT
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 127.68 • Venor Name: MARK DUEBNER
Run Date
2013-09-18T00:00:00.000
Check Total
127.68
Venor Name
MARK DUEBNER
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 6336.68 • Venor Name: MAG & SON CLOTHING LLC.
Run Date
2013-09-18T00:00:00.000
Check Total
6336.68
Venor Name
MAG & SON CLOTHING LLC.
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: 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: 156.4 • Venor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2013-09-18T00:00:00.000
Check Total
156.4
Venor Name
SECURITY SAFETY & SUPPLY INC.
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: 410.76 • Venor Name: MICHAEL MORRISON
Run Date
2013-09-18T00:00:00.000
Check Total
410.76
Venor Name
MICHAEL MORRISON
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 171.36 • Venor Name: LANA FURRA
Run Date
2013-09-18T00:00:00.000
Check Total
171.36
Venor Name
LANA FURRA
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: 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: 1364.08 • Venor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2013-09-18T00:00:00.000
Check Total
1364.08
Venor Name
AUTONATION CHEVROLET GALLERIA
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: 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: 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: 2225 • Venor Name: ZERO WASTE USA INC
Run Date
2013-09-18T00:00:00.000
Check Total
2225
Venor Name
ZERO WASTE USA INC
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 409 • Venor Name: EV AUTOS
Run Date
2013-09-18T00:00:00.000
Check Total
409
Venor Name
EV AUTOS
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: 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: 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: 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: 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: 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: 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: 451839.02 • Venor Name: UNITEDHEALTHCARE
Run Date
2013-09-18T00:00:00.000
Check Total
451839.02
Venor Name
UNITEDHEALTHCARE
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: 2992.18 • Venor Name: EQUIPMENT SOUTHWEST INC
Run Date
2013-09-18T00:00:00.000
Check Total
2992.18
Venor Name
EQUIPMENT SOUTHWEST INC
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: 244.08 • Venor Name: FRANK JESSE RIOS
Run Date
2013-09-18T00:00:00.000
Check Total
244.08
Venor Name
FRANK JESSE RIOS
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: 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: 31.64 • Venor Name: REGINA STENCEL
Run Date
2013-09-18T00:00:00.000
Check Total
31.64
Venor Name
REGINA STENCEL
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: 518.04 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2013-09-18T00:00:00.000
Check Total
518.04
Venor Name
MIDWEST TAPE, L.L.C.
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 2153.7 • Venor Name: GODSWILL ODILILE GIADOLOR
Run Date
2013-09-18T00:00:00.000
Check Total
2153.7
Venor Name
GODSWILL ODILILE GIADOLOR
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 180.24 • Venor Name: LESLIE A. CASTILLO
Run Date
2013-09-18T00:00:00.000
Check Total
180.24
Venor Name
LESLIE A. CASTILLO
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 13.56 • Venor Name: JENNIFER SNIDER
Run Date
2013-09-18T00:00:00.000
Check Total
13.56
Venor Name
JENNIFER SNIDER
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 133 • Venor Name: AMBER S. HODGE
Run Date
2013-09-18T00:00:00.000
Check Total
133
Venor Name
AMBER S. HODGE
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 837.33 • Venor Name: DARNELL STRONG
Run Date
2013-09-18T00:00:00.000
Check Total
837.33
Venor Name
DARNELL STRONG
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 37.29 • Venor Name: RODNEY NEWMAN
Run Date
2013-09-18T00:00:00.000
Check Total
37.29
Venor Name
RODNEY NEWMAN
← Previous Records
More Records →
