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
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1657.94 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-13T00:00:00.000
Check Total
1657.94
Venor Name
HERCO EQUIPMENT, INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 15.37 • Venor Name: NOEL C NIELSON
Run Date
2013-09-13T00:00:00.000
Check Total
15.37
Venor Name
NOEL C NIELSON
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 4234 • Venor Name: FREEDOM DODGE
Run Date
2013-09-13T00:00:00.000
Check Total
4234
Venor Name
FREEDOM DODGE
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 177.69 • Venor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2013-09-13T00:00:00.000
Check Total
177.69
Venor Name
RUSH TRUCK CENTERS OF TEXAS, LP
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 11048.25 • Venor Name: ROMCO EQUIPMENT CO.
Run Date
2013-09-13T00:00:00.000
Check Total
11048.25
Venor Name
ROMCO EQUIPMENT CO.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 189 • Venor Name: GRESHIN MCRAE
Run Date
2013-09-13T00:00:00.000
Check Total
189
Venor Name
GRESHIN MCRAE
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 413728.41 • Venor Name: HAMMETT EXCAVATION, INC
Run Date
2013-09-13T00:00:00.000
Check Total
413728.41
Venor Name
HAMMETT EXCAVATION, INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 73.5 • Venor Name: JORGE ALBERTO SALAZAR
Run Date
2013-09-13T00:00:00.000
Check Total
73.5
Venor Name
JORGE ALBERTO SALAZAR
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 6315.31 • Venor Name: TEXAS ENGINEERING EXTENSION SERVICE
Run Date
2013-09-13T00:00:00.000
Check Total
6315.31
Venor Name
TEXAS ENGINEERING EXTENSION SERVICE
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 35.16 • Venor Name: AMALIA TANGUMA
Run Date
2013-09-13T00:00:00.000
Check Total
35.16
Venor Name
AMALIA TANGUMA
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 47.29 • Venor Name: ETORIA ANDERSON
Run Date
2013-09-13T00:00:00.000
Check Total
47.29
Venor Name
ETORIA ANDERSON
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 479.61 • Venor Name: APEX ELECTRICAL SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
479.61
Venor Name
APEX ELECTRICAL SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 404 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-13T00:00:00.000
Check Total
404
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 174.74 • Venor Name: MARK COLEMAN
Run Date
2013-09-13T00:00:00.000
Check Total
174.74
Venor Name
MARK COLEMAN
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 941.45 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-13T00:00:00.000
Check Total
941.45
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 44.87 • Venor Name: ANDREW GILBERT
Run Date
2013-09-13T00:00:00.000
Check Total
44.87
Venor Name
ANDREW GILBERT
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 65.45 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2013-09-13T00:00:00.000
Check Total
65.45
Venor Name
FEDERAL EXPRESS CORP
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 450 • Venor Name: SOUTH DALLAS CONCERT CHOIR
Run Date
2013-09-13T00:00:00.000
Check Total
450
Venor Name
SOUTH DALLAS CONCERT CHOIR
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 126 • Venor Name: MARLO JOHNSON
Run Date
2013-09-13T00:00:00.000
Check Total
126
Venor Name
MARLO JOHNSON
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 62.23 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-13T00:00:00.000
Check Total
62.23
Venor Name
UNIFIRST CORPORATION
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 3041.5 • Venor Name: SOUTHERN STAR CONCRETE INC.
Run Date
2013-09-13T00:00:00.000
Check Total
3041.5
Venor Name
SOUTHERN STAR CONCRETE INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1064.06 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
1064.06
Venor Name
INGRAM LIBRARY SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 602.5 • Venor Name: TORRES CONSTRUCTION
Run Date
2013-09-13T00:00:00.000
Check Total
602.5
Venor Name
TORRES CONSTRUCTION
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 15.82 • Venor Name: LISA C. ALONZO
Run Date
2013-09-13T00:00:00.000
Check Total
15.82
Venor Name
LISA C. ALONZO
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 6787.95 • Venor Name: EQUIPMENT SOUTHWEST INC
Run Date
2013-09-13T00:00:00.000
Check Total
6787.95
Venor Name
EQUIPMENT SOUTHWEST INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1261.02 • Venor Name: PWA COALITION OF DALLAS INC
Run Date
2013-09-13T00:00:00.000
Check Total
1261.02
Venor Name
PWA COALITION OF DALLAS INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 360 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2013-09-13T00:00:00.000
Check Total
360
Venor Name
ASHLEY CONCRETE LLC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 103614.73 • Venor Name: HDR ENGINEERING INC
Run Date
2013-09-13T00:00:00.000
Check Total
103614.73
Venor Name
HDR ENGINEERING INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2844.1 • Venor Name: HANS JOHNSEN CO
Run Date
2013-09-13T00:00:00.000
Check Total
2844.1
Venor Name
HANS JOHNSEN CO
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 402.5 • Venor Name: GRANT SALES INC
Run Date
2013-09-13T00:00:00.000
Check Total
402.5
Venor Name
GRANT SALES INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 33884.77 • Venor Name: ONCOR ELECTRIC DELIVERY
Run Date
2013-09-13T00:00:00.000
Check Total
33884.77
Venor Name
ONCOR ELECTRIC DELIVERY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1391.41 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
1391.41
Venor Name
INGRAM LIBRARY SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 9163.23 • Venor Name: A TO Z ELECTRIC
Run Date
2013-09-13T00:00:00.000
Check Total
9163.23
Venor Name
A TO Z ELECTRIC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 172.5 • Venor Name: SEISINT, INC
Run Date
2013-09-13T00:00:00.000
Check Total
172.5
Venor Name
SEISINT, INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1589 • Venor Name: WHITE CAP CONSTRUCTION SUPPLY
Run Date
2013-09-13T00:00:00.000
Check Total
1589
Venor Name
WHITE CAP CONSTRUCTION SUPPLY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 9345 • Venor Name: MADDEN ELECTRIC SERVICES INC
Run Date
2013-09-13T00:00:00.000
Check Total
9345
Venor Name
MADDEN ELECTRIC SERVICES INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1167.75 • Venor Name: SUMMIT ELECTRIC SUPPLY
Run Date
2013-09-13T00:00:00.000
Check Total
1167.75
Venor Name
SUMMIT ELECTRIC SUPPLY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2896.72 • Venor Name: SUMMIT ELECTRIC SUPPLY
Run Date
2013-09-13T00:00:00.000
Check Total
2896.72
Venor Name
SUMMIT ELECTRIC SUPPLY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 45 • Venor Name: ORKIN LLC
Run Date
2013-09-13T00:00:00.000
Check Total
45
Venor Name
ORKIN LLC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 785 • Venor Name: ACTION SHRED OF TEXAS, LLC
Run Date
2013-09-13T00:00:00.000
Check Total
785
Venor Name
ACTION SHRED OF TEXAS, LLC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1044.04 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
1044.04
Venor Name
LANE STAFFING, INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 168 • Venor Name: DALLAS HOUSING ACQUISITION AND
Run Date
2013-09-13T00:00:00.000
Check Total
168
Venor Name
DALLAS HOUSING ACQUISITION AND
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 4346.68 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2013-09-13T00:00:00.000
Check Total
4346.68
Venor Name
MIDWAY AUTO SUPPLY CO
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 766.62 • Venor Name: GLASS DOCTOR OF NORTH TEXAS
Run Date
2013-09-13T00:00:00.000
Check Total
766.62
Venor Name
GLASS DOCTOR OF NORTH TEXAS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 586.3 • Venor Name: SON OF MAN AIR AND HEAT INC
Run Date
2013-09-13T00:00:00.000
Check Total
586.3
Venor Name
SON OF MAN AIR AND HEAT INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2190 • Venor Name: STEVEN WESTBERG AND EDWARD ZANSLER
Run Date
2013-09-13T00:00:00.000
Check Total
2190
Venor Name
STEVEN WESTBERG AND EDWARD ZANSLER
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2372.83 • Venor Name: PURCO FLEET SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
2372.83
Venor Name
PURCO FLEET SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 217 • Venor Name: DALLAS COUNTY
Run Date
2013-09-13T00:00:00.000
Check Total
217
Venor Name
DALLAS COUNTY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2300 • Venor Name: CENTRAL MUTUAL INSURANCE COMPANY A/S/O BETTY THOMAS
Run Date
2013-09-13T00:00:00.000
Check Total
2300
Venor Name
CENTRAL MUTUAL INSURANCE COMPANY A/S/O BETTY THOMAS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1391.31 • Venor Name: GEICO DIRECT A/S/O ITUNU FANEGAN
Run Date
2013-09-13T00:00:00.000
Check Total
1391.31
Venor Name
GEICO DIRECT A/S/O ITUNU FANEGAN
← Previous Records
More Records →
