Payment Register FY 2012 - 2013

Note: FY 2012 - 2013 is being updated.
City of Dallas Payment Register

Archive Dataset a5fv-d6ad 3 fields
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Showing 50 real records
2013-09-17T00:00:00.000
Run Date: 2013-09-17T00:00:00.000 • Check Total: 26060.44 • Venor Name: DALLAS AREA RAPID TRANSIT
Run Date
2013-09-17T00:00:00.000
Check Total
26060.44
Venor Name
DALLAS AREA RAPID TRANSIT
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: 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: 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: 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: 2934.8 • Venor Name: GRANT SALES INC
Run Date
2013-09-17T00:00:00.000
Check Total
2934.8
Venor Name
GRANT SALES INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 42209.94 • Venor Name: P AND E CONTRACTORS INC
Run Date
2013-09-16T00:00:00.000
Check Total
42209.94
Venor Name
P AND E CONTRACTORS INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 461.04 • Venor Name: NEIL QUAM
Run Date
2013-09-16T00:00:00.000
Check Total
461.04
Venor Name
NEIL QUAM
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 998 • Venor Name: SOUTHERN GREENERY, INC.
Run Date
2013-09-16T00:00:00.000
Check Total
998
Venor Name
SOUTHERN GREENERY, INC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 302.16 • Venor Name: PIRTEK LOVE FIELD
Run Date
2013-09-16T00:00:00.000
Check Total
302.16
Venor Name
PIRTEK LOVE FIELD
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 514.15 • Venor Name: STEPHEN L DOTT
Run Date
2013-09-16T00:00:00.000
Check Total
514.15
Venor Name
STEPHEN L DOTT
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 3672 • Venor Name: PETROSYS SOLUTIONS, INC.
Run Date
2013-09-16T00:00:00.000
Check Total
3672
Venor Name
PETROSYS SOLUTIONS, INC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 170.45 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-16T00:00:00.000
Check Total
170.45
Venor Name
ENCON SYSTEMS, INC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 535.34 • Venor Name: JGB ENTERPRISES
Run Date
2013-09-16T00:00:00.000
Check Total
535.34
Venor Name
JGB ENTERPRISES
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 112.95 • Venor Name: PATRICIA M DE LA GARZA
Run Date
2013-09-16T00:00:00.000
Check Total
112.95
Venor Name
PATRICIA M DE LA GARZA
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 79.17 • Venor Name: CHERYL D LANKFORD
Run Date
2013-09-16T00:00:00.000
Check Total
79.17
Venor Name
CHERYL D LANKFORD
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 4903.6 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-16T00:00:00.000
Check Total
4903.6
Venor Name
LANE STAFFING, INC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 2302.76 • Venor Name: IDENTISYS INCORPORATED
Run Date
2013-09-16T00:00:00.000
Check Total
2302.76
Venor Name
IDENTISYS INCORPORATED
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 544.5 • Venor Name: LEAH A WHEELER
Run Date
2013-09-16T00:00:00.000
Check Total
544.5
Venor Name
LEAH A WHEELER
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 8457.22 • Venor Name: AKZO NOBEL PAINTS LLC
Run Date
2013-09-16T00:00:00.000
Check Total
8457.22
Venor Name
AKZO NOBEL PAINTS LLC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 66.5 • Venor Name: R TODD GASTON
Run Date
2013-09-16T00:00:00.000
Check Total
66.5
Venor Name
R TODD GASTON
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 2792.5 • Venor Name: GT DISTRIBUTORS INC
Run Date
2013-09-16T00:00:00.000
Check Total
2792.5
Venor Name
GT DISTRIBUTORS INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 6036 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-16T00:00:00.000
Check Total
6036
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 176 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-16T00:00:00.000
Check Total
176
Venor Name
EMERGENCY ICE, INC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 250 • Venor Name: COURSETRENDS
Run Date
2013-09-16T00:00:00.000
Check Total
250
Venor Name
COURSETRENDS
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 435 • Venor Name: MOBILE MINI INC
Run Date
2013-09-16T00:00:00.000
Check Total
435
Venor Name
MOBILE MINI INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 1500 • Venor Name: MAGNOLIA FISHERIES INC
Run Date
2013-09-16T00:00:00.000
Check Total
1500
Venor Name
MAGNOLIA FISHERIES INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 6628.72 • Venor Name: M&H VALVE CO.
Run Date
2013-09-16T00:00:00.000
Check Total
6628.72
Venor Name
M&H VALVE CO.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 222.73 • Venor Name: THE SHERWIN WILLIAMS COMPANY
Run Date
2013-09-16T00:00:00.000
Check Total
222.73
Venor Name
THE SHERWIN WILLIAMS COMPANY
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 1771.28 • Venor Name: TEXAS INDUSTRIES INC
Run Date
2013-09-16T00:00:00.000
Check Total
1771.28
Venor Name
TEXAS INDUSTRIES INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 2660.45 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2013-09-16T00:00:00.000
Check Total
2660.45
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 166.95 • Venor Name: BINSWANGER GLASS CO
Run Date
2013-09-16T00:00:00.000
Check Total
166.95
Venor Name
BINSWANGER GLASS CO
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 451 • Venor Name: S & S WORLDWIDE INC
Run Date
2013-09-16T00:00:00.000
Check Total
451
Venor Name
S & S WORLDWIDE INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 65 • Venor Name: GST PUBLIC SAFETY SUPPLY, LLC
Run Date
2013-09-16T00:00:00.000
Check Total
65
Venor Name
GST PUBLIC SAFETY SUPPLY, LLC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 48 • Venor Name: GLIDDEN PROFESIONAL PAINT CENTER
Run Date
2013-09-16T00:00:00.000
Check Total
48
Venor Name
GLIDDEN PROFESIONAL PAINT CENTER
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 2981.1 • Venor Name: SHERMCO INDUSTRIES INC
Run Date
2013-09-16T00:00:00.000
Check Total
2981.1
Venor Name
SHERMCO INDUSTRIES INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 2198.51 • Venor Name: GAMETIME
Run Date
2013-09-16T00:00:00.000
Check Total
2198.51
Venor Name
GAMETIME
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 3593.52 • Venor Name: M A N S DISTRIBUTORS, INC
Run Date
2013-09-16T00:00:00.000
Check Total
3593.52
Venor Name
M A N S DISTRIBUTORS, INC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 8924 • Venor Name: DALLAS CONTEMPORARY
Run Date
2013-09-16T00:00:00.000
Check Total
8924
Venor Name
DALLAS CONTEMPORARY
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 5504 • Venor Name: ORKIN LLC
Run Date
2013-09-16T00:00:00.000
Check Total
5504
Venor Name
ORKIN LLC
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 3353.66 • Venor Name: THE DALLAS HISTORICAL SOCIETY
Run Date
2013-09-16T00:00:00.000
Check Total
3353.66
Venor Name
THE DALLAS HISTORICAL SOCIETY
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 3975 • Venor Name: JIMMY DOUGLAS WELDON
Run Date
2013-09-16T00:00:00.000
Check Total
3975
Venor Name
JIMMY DOUGLAS WELDON
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 1900.15 • Venor Name: DALLAS BLACK DANCE THEATRE
Run Date
2013-09-16T00:00:00.000
Check Total
1900.15
Venor Name
DALLAS BLACK DANCE THEATRE
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 284.98 • Venor Name: LANDMARK EQUIPMENT
Run Date
2013-09-16T00:00:00.000
Check Total
284.98
Venor Name
LANDMARK EQUIPMENT
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 261.77 • Venor Name: ZEP MANUFACTURING CO
Run Date
2013-09-16T00:00:00.000
Check Total
261.77
Venor Name
ZEP MANUFACTURING CO
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 44.75 • Venor Name: VOSS LIGHTING
Run Date
2013-09-16T00:00:00.000
Check Total
44.75
Venor Name
VOSS LIGHTING
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 9688 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2013-09-16T00:00:00.000
Check Total
9688
Venor Name
HILL COUNTRY COMPUTER
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 6000 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2013-09-16T00:00:00.000
Check Total
6000
Venor Name
TOTAL FIRE & SAFETY
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 165 • Venor Name: ALTA LANGUAGE SERVICES, INC.
Run Date
2013-09-16T00:00:00.000
Check Total
165
Venor Name
ALTA LANGUAGE SERVICES, INC.
2013-09-16T00:00:00.000
Run Date: 2013-09-16T00:00:00.000 • Check Total: 7632 • Venor Name: AUSTIN PUMP AND SUPPLY COMPANY
Run Date
2013-09-16T00:00:00.000
Check Total
7632
Venor Name
AUSTIN PUMP AND SUPPLY COMPANY