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
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 10988.81 • Venor Name: HALFF ASSOCIATES INC
Run Date
2013-09-17T00:00:00.000
Check Total
10988.81
Venor Name
HALFF ASSOCIATES INC
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: 4696.15 • Venor Name: CRADDOCK LUMBER CO
Run Date
2013-09-17T00:00:00.000
Check Total
4696.15
Venor Name
CRADDOCK LUMBER CO
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 198.12 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2013-09-17T00:00:00.000
Check Total
198.12
Venor Name
OVERHEAD DOOR COMPANY OF
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 155132.2 • Venor Name: BLACK & VEATCH
Run Date
2013-09-17T00:00:00.000
Check Total
155132.2
Venor Name
BLACK & VEATCH
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 19720.14 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2013-09-17T00:00:00.000
Check Total
19720.14
Venor Name
TOTAL FIRE & SAFETY
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 93.86 • Venor Name: A STAR HEAT AND AIR, INC
Run Date
2013-09-17T00:00:00.000
Check Total
93.86
Venor Name
A STAR HEAT AND AIR, INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 4300 • Venor Name: EARTH HAULERS INC
Run Date
2013-09-17T00:00:00.000
Check Total
4300
Venor Name
EARTH HAULERS INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 4500 • Venor Name: BKM TOTAL OFFICE OF TX LLC
Run Date
2013-09-17T00:00:00.000
Check Total
4500
Venor Name
BKM TOTAL OFFICE OF TX LLC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 2166 • Venor Name: RIDOUT FRAMING
Run Date
2013-09-17T00:00:00.000
Check Total
2166
Venor Name
RIDOUT FRAMING
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 37505.34 • Venor Name: ICON ENTERPRISES, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
37505.34
Venor Name
ICON ENTERPRISES, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 168.21 • Venor Name: T'EDDYS DEEP SOUTH CUISINE
Run Date
2013-09-17T00:00:00.000
Check Total
168.21
Venor Name
T'EDDYS DEEP SOUTH CUISINE
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 5214.24 • Venor Name: RENEGADE ARMOR
Run Date
2013-09-17T00:00:00.000
Check Total
5214.24
Venor Name
RENEGADE ARMOR
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 28747.35 • Venor Name: RUSH TRUCK CENTERS OF TEXAS LP
Run Date
2013-09-17T00:00:00.000
Check Total
28747.35
Venor Name
RUSH TRUCK CENTERS OF TEXAS LP
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 588 • Venor Name: P H & S PRODUCTS LLC
Run Date
2013-09-17T00:00:00.000
Check Total
588
Venor Name
P H & S PRODUCTS LLC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 3625.14 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-17T00:00:00.000
Check Total
3625.14
Venor Name
ROMULUS GROUP INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 60128.93 • Venor Name: HERTZ EQUIP RENTAL CORP
Run Date
2013-09-17T00:00:00.000
Check Total
60128.93
Venor Name
HERTZ EQUIP RENTAL CORP
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 208 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
208
Venor Name
EMERGENCY ICE, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 17083.18 • Venor Name: AUSTIN FILTER SYSTEMS, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
17083.18
Venor Name
AUSTIN FILTER SYSTEMS, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 2012.51 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
2012.51
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 550 • Venor Name: SOMETHING DIFFERENT CUISINE
Run Date
2013-09-17T00:00:00.000
Check Total
550
Venor Name
SOMETHING DIFFERENT CUISINE
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 5193 • Venor Name: PRACTICAL A/R SOLUTIONS, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
5193
Venor Name
PRACTICAL A/R SOLUTIONS, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 15 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2013-09-17T00:00:00.000
Check Total
15
Venor Name
FORT WORTH BOLT & TOOL CO
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 25 • Venor Name: LEAH A WHEELER
Run Date
2013-09-17T00:00:00.000
Check Total
25
Venor Name
LEAH A WHEELER
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 375.6 • Venor Name: STANLEY SECURITY SOLUTIONS, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
375.6
Venor Name
STANLEY SECURITY SOLUTIONS, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 46.85 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-17T00:00:00.000
Check Total
46.85
Venor Name
UNIFIRST CORPORATION
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 100 • Venor Name: STARBRIGHT MAINTENANCE, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
100
Venor Name
STARBRIGHT MAINTENANCE, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 841.86 • Venor Name: ANTONIO RAMIREZ
Run Date
2013-09-17T00:00:00.000
Check Total
841.86
Venor Name
ANTONIO RAMIREZ
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 147 • Venor Name: CLICK APPRAISAL SERVICE
Run Date
2013-09-17T00:00:00.000
Check Total
147
Venor Name
CLICK APPRAISAL SERVICE
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 70.57 • Venor Name: NATASHIA COOPER
Run Date
2013-09-17T00:00:00.000
Check Total
70.57
Venor Name
NATASHIA COOPER
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 585071.3 • Venor Name: ARK CONTRACTING SERVICES, LLC
Run Date
2013-09-17T00:00:00.000
Check Total
585071.3
Venor Name
ARK CONTRACTING SERVICES, LLC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 804.59 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-17T00:00:00.000
Check Total
804.59
Venor Name
ENCON SYSTEMS, INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 2934.8 • Venor Name: GRANT SALES INC
Run Date
2013-09-17T00:00:00.000
Check Total
2934.8
Venor Name
GRANT SALES INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 119.78 • Venor Name: PATRICK JACKSON
Run Date
2013-09-17T00:00:00.000
Check Total
119.78
Venor Name
PATRICK JACKSON
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 56.5 • Venor Name: SPARKLETTS AND SIERRA SPRINGS
Run Date
2013-09-17T00:00:00.000
Check Total
56.5
Venor Name
SPARKLETTS AND SIERRA SPRINGS
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 48.59 • Venor Name: JAVIER ALVAREZ
Run Date
2013-09-17T00:00:00.000
Check Total
48.59
Venor Name
JAVIER ALVAREZ
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 19.21 • Venor Name: SYLVIA MCCLELLAN
Run Date
2013-09-17T00:00:00.000
Check Total
19.21
Venor Name
SYLVIA MCCLELLAN
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 23.73 • Venor Name: ZULEMA M GARCIA
Run Date
2013-09-17T00:00:00.000
Check Total
23.73
Venor Name
ZULEMA M GARCIA
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 72.78 • Venor Name: HERMINIA RAMON
Run Date
2013-09-17T00:00:00.000
Check Total
72.78
Venor Name
HERMINIA RAMON
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 771.79 • Venor Name: GEORGE CAMPBELL
Run Date
2013-09-17T00:00:00.000
Check Total
771.79
Venor Name
GEORGE CAMPBELL
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 2000 • Venor Name: AIRPORT ELECTRONICS, LLP
Run Date
2013-09-17T00:00:00.000
Check Total
2000
Venor Name
AIRPORT ELECTRONICS, LLP
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: 1099.2 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2013-09-17T00:00:00.000
Check Total
1099.2
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 1300 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-17T00:00:00.000
Check Total
1300
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 325 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-17T00:00:00.000
Check Total
325
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 715.61 • Venor Name: CORNER BAKERY CAFE
Run Date
2013-09-17T00:00:00.000
Check Total
715.61
Venor Name
CORNER BAKERY CAFE
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 169.39 • Venor Name: CAROLYN HOLLAND
Run Date
2013-09-17T00:00:00.000
Check Total
169.39
Venor Name
CAROLYN HOLLAND
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 7220.35 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-17T00:00:00.000
Check Total
7220.35
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 449230.51 • Venor Name: OSCAR RENDA CONTRACTING INC
Run Date
2013-09-17T00:00:00.000
Check Total
449230.51
Venor Name
OSCAR RENDA CONTRACTING INC
← Previous Records
More Records →
