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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
2013-09-17T00:00:00.000
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: 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: 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: 2536 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-17T00:00:00.000
Check Total
2536
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 347.34 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-17T00:00:00.000
Check Total
347.34
Venor Name
VERIZON WIRELESS (PCS)
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: 6385 • Venor Name: EAGLE TRANSMISSION
Run Date
2013-09-17T00:00:00.000
Check Total
6385
Venor Name
EAGLE TRANSMISSION
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 20082.68 • Venor Name: PERKINS & WILL
Run Date
2013-09-17T00:00:00.000
Check Total
20082.68
Venor Name
PERKINS & WILL
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 11108 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-17T00:00:00.000
Check Total
11108
Venor Name
HOLT TEXAS LTD
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: 556.24 • Venor Name: WINSTON WATER COOLER LTD
Run Date
2013-09-17T00:00:00.000
Check Total
556.24
Venor Name
WINSTON WATER COOLER LTD
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 9775.16 • Venor Name: GALLS, INCORPORATED
Run Date
2013-09-17T00:00:00.000
Check Total
9775.16
Venor Name
GALLS, INCORPORATED
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 29511.75 • Venor Name: RCC CONSULTANTS INC
Run Date
2013-09-17T00:00:00.000
Check Total
29511.75
Venor Name
RCC CONSULTANTS INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 28631.65 • Venor Name: HAYDEN CONSULTANTS,INC
Run Date
2013-09-17T00:00:00.000
Check Total
28631.65
Venor Name
HAYDEN CONSULTANTS,INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 9925 • Venor Name: CTJ MAINTENANCE
Run Date
2013-09-17T00:00:00.000
Check Total
9925
Venor Name
CTJ MAINTENANCE
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 2460.72 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-17T00:00:00.000
Check Total
2460.72
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 30750 • Venor Name: WENZEL WENZEL & ASSOCIATES INC
Run Date
2013-09-17T00:00:00.000
Check Total
30750
Venor Name
WENZEL WENZEL & ASSOCIATES INC
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: 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: 276 • Venor Name: REGALI INC
Run Date
2013-09-17T00:00:00.000
Check Total
276
Venor Name
REGALI INC
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 71.79 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2013-09-17T00:00:00.000
Check Total
71.79
Venor Name
RICHARDSON SAW & LAWNMOWER
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 584697.04 • Venor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2013-09-17T00:00:00.000
Check Total
584697.04
Venor Name
ATKINS BROS. EQUIP. CO., INC.
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 84356.72 • Venor Name: CITY OF DALLAS
Run Date
2013-09-17T00:00:00.000
Check Total
84356.72
Venor Name
CITY OF DALLAS
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: 209733 • Venor Name: DELOITTE CONSULTING LLP
Run Date
2013-09-17T00:00:00.000
Check Total
209733
Venor Name
DELOITTE CONSULTING LLP
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 2282 • Venor Name: ALL AMERICAN POLY CORP
Run Date
2013-09-17T00:00:00.000
Check Total
2282
Venor Name
ALL AMERICAN POLY CORP
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: 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: 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: 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: 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: 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: 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: 57.25 • Venor Name: PARK CITIES FORD
Run Date
2013-09-17T00:00:00.000
Check Total
57.25
Venor Name
PARK CITIES FORD
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: 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: 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: 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: 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: 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: 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: 50 • Venor Name: QUINDREA BOYD
Run Date
2013-09-17T00:00:00.000
Check Total
50
Venor Name
QUINDREA BOYD
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: 251 • Venor Name: CAROL SMITH
Run Date
2013-09-17T00:00:00.000
Check Total
251
Venor Name
CAROL SMITH
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: 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: 2482.8 • Venor Name: BSN SPORTS
Run Date
2013-09-17T00:00:00.000
Check Total
2482.8
Venor Name
BSN SPORTS
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: 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.
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