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: 182.08 • Venor Name: LORI DAVIDSON
Run Date
2013-09-18T00:00:00.000
Check Total
182.08
Venor Name
LORI DAVIDSON
2013-09-18T00:00:00.000
Run Date: 2013-09-18T00:00:00.000 • Check Total: 154.13 • Venor Name: MARIAN JAMES-WHITE
Run Date
2013-09-18T00:00:00.000
Check Total
154.13
Venor Name
MARIAN JAMES-WHITE
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 20 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-17T00:00:00.000
Check Total
20
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 128 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-17T00:00:00.000
Check Total
128
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 4071.32 • Venor Name: ALL TEMPS 1 PERSONNEL
Run Date
2013-09-17T00:00:00.000
Check Total
4071.32
Venor Name
ALL TEMPS 1 PERSONNEL
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 73.45 • Venor Name: DARYL D QUARLES
Run Date
2013-09-17T00:00:00.000
Check Total
73.45
Venor Name
DARYL D QUARLES
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 404.66 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-17T00:00:00.000
Check Total
404.66
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 3826.81 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2013-09-17T00:00:00.000
Check Total
3826.81
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 1026 • Venor Name: WALKER BRIGHT PC
Run Date
2013-09-17T00:00:00.000
Check Total
1026
Venor Name
WALKER BRIGHT PC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 121144 • Venor Name: TEXAS TREE & LANDSCAPE
Run Date
2013-09-17T00:00:00.000
Check Total
121144
Venor Name
TEXAS TREE & LANDSCAPE
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 5989.2 • Venor Name: WALKER BRIGHT PC
Run Date
2013-09-17T00:00:00.000
Check Total
5989.2
Venor Name
WALKER BRIGHT PC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 11387.56 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2013-09-17T00:00:00.000
Check Total
11387.56
Venor Name
DALLAS AREA RAPID TRANSIT
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 200 • Venor Name: STEVE THOMAS DBA TEXAS PROCESS
Run Date
2013-09-17T00:00:00.000
Check Total
200
Venor Name
STEVE THOMAS DBA TEXAS PROCESS
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 6053 • Venor Name: TEXAS COMMERCIAL AIRPORTS ASSOCIATION
Run Date
2013-09-17T00:00:00.000
Check Total
6053
Venor Name
TEXAS COMMERCIAL AIRPORTS ASSOCIATION
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 114.91 • Venor Name: THOMAS REPROGRAPHICS INC
Run Date
2013-09-17T00:00:00.000
Check Total
114.91
Venor Name
THOMAS REPROGRAPHICS INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 32626.63 • Venor Name: AUSTIN ASPHALT, L.P.
Run Date
2013-09-17T00:00:00.000
Check Total
32626.63
Venor Name
AUSTIN ASPHALT, L.P.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 573.24 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2013-09-17T00:00:00.000
Check Total
573.24
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 13332.48 • Venor Name: CARRIER CORPORATION
Run Date
2013-09-17T00:00:00.000
Check Total
13332.48
Venor Name
CARRIER CORPORATION
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 17160 • Venor Name: EXECUTIVE CAR SERVICE
Run Date
2013-09-17T00:00:00.000
Check Total
17160
Venor Name
EXECUTIVE CAR SERVICE
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 45 • Venor Name: PETALS & STEMS FLORIST
Run Date
2013-09-17T00:00:00.000
Check Total
45
Venor Name
PETALS & STEMS FLORIST
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 26.7 • Venor Name: JAN PAK
Run Date
2013-09-17T00:00:00.000
Check Total
26.7
Venor Name
JAN PAK
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 102.34 • Venor Name: EARL OWEN CO
Run Date
2013-09-17T00:00:00.000
Check Total
102.34
Venor Name
EARL OWEN CO
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 331.09 • Venor Name: JAMES RILEY
Run Date
2013-09-17T00:00:00.000
Check Total
331.09
Venor Name
JAMES RILEY
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 562.74 • Venor Name: CHRISTOPHER BELL
Run Date
2013-09-17T00:00:00.000
Check Total
562.74
Venor Name
CHRISTOPHER BELL
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 400.59 • Venor Name: TWONNETTE PACK
Run Date
2013-09-17T00:00:00.000
Check Total
400.59
Venor Name
TWONNETTE PACK
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 462.74 • Venor Name: JAMES C RYAN
Run Date
2013-09-17T00:00:00.000
Check Total
462.74
Venor Name
JAMES C RYAN
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 844.11 • Venor Name: JAMES W MODESITT
Run Date
2013-09-17T00:00:00.000
Check Total
844.11
Venor Name
JAMES W MODESITT
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 720.38 • Venor Name: GARY WAYNE LEWIS
Run Date
2013-09-17T00:00:00.000
Check Total
720.38
Venor Name
GARY WAYNE LEWIS
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 7228.91 • Venor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2013-09-17T00:00:00.000
Check Total
7228.91
Venor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 103.44 • Venor Name: C VICTOR LANDER
Run Date
2013-09-17T00:00:00.000
Check Total
103.44
Venor Name
C VICTOR LANDER
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 224.31 • Venor Name: JAMES D STRANGE
Run Date
2013-09-17T00:00:00.000
Check Total
224.31
Venor Name
JAMES D STRANGE
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 668.96 • Venor Name: EDNA JACKSON
Run Date
2013-09-17T00:00:00.000
Check Total
668.96
Venor Name
EDNA JACKSON
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 133.91 • Venor Name: JOHN EYERS
Run Date
2013-09-17T00:00:00.000
Check Total
133.91
Venor Name
JOHN EYERS
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 51.98 • Venor Name: JAMES WELLINGTON
Run Date
2013-09-17T00:00:00.000
Check Total
51.98
Venor Name
JAMES WELLINGTON
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 844.68 • Venor Name: ESTEVAN PEREZ
Run Date
2013-09-17T00:00:00.000
Check Total
844.68
Venor Name
ESTEVAN PEREZ
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 588.73 • Venor Name: GARY SHIPLEY
Run Date
2013-09-17T00:00:00.000
Check Total
588.73
Venor Name
GARY SHIPLEY
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 697.21 • Venor Name: ROGERS THOMAS
Run Date
2013-09-17T00:00:00.000
Check Total
697.21
Venor Name
ROGERS THOMAS
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 1025 • Venor Name: NICOL SCALES CO INC
Run Date
2013-09-17T00:00:00.000
Check Total
1025
Venor Name
NICOL SCALES CO INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 833.94 • Venor Name: JAMES MITCHELL
Run Date
2013-09-17T00:00:00.000
Check Total
833.94
Venor Name
JAMES MITCHELL
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 367.25 • Venor Name: SHERRIE D CASTRO
Run Date
2013-09-17T00:00:00.000
Check Total
367.25
Venor Name
SHERRIE D CASTRO
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 47.88 • Venor Name: VOSS LIGHTING
Run Date
2013-09-17T00:00:00.000
Check Total
47.88
Venor Name
VOSS LIGHTING
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 10912.5 • Venor Name: ASSET WORKS
Run Date
2013-09-17T00:00:00.000
Check Total
10912.5
Venor Name
ASSET WORKS
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 849.76 • Venor Name: WISTOL SUPPLY INC
Run Date
2013-09-17T00:00:00.000
Check Total
849.76
Venor Name
WISTOL SUPPLY INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 297.68 • Venor Name: ZEP MANUFACTURING CO
Run Date
2013-09-17T00:00:00.000
Check Total
297.68
Venor Name
ZEP MANUFACTURING CO
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 2070.57 • Venor Name: WORK WEAR
Run Date
2013-09-17T00:00:00.000
Check Total
2070.57
Venor Name
WORK WEAR
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 433 • Venor Name: AWC INC
Run Date
2013-09-17T00:00:00.000
Check Total
433
Venor Name
AWC INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 151.37 • Venor Name: ATMOS ENERGY
Run Date
2013-09-17T00:00:00.000
Check Total
151.37
Venor Name
ATMOS ENERGY
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 43020 • Venor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
43020
Venor Name
BRENNTAG SOUTHWEST, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 29.5 • Venor Name: PREFERRED OFFICE PRODUCTS
Run Date
2013-09-17T00:00:00.000
Check Total
29.5
Venor Name
PREFERRED OFFICE PRODUCTS
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 1908.4 • Venor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2013-09-17T00:00:00.000
Check Total
1908.4
Venor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
← Previous Records
More Records →
