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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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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 242.77 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
242.77
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2254.63 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
2254.63
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2058.66 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
2058.66
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 152.59 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
152.59
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1527.5 • Venor Name: GREEN PLANET INC
Run Date
2013-09-30T00:00:00.000
Check Total
1527.5
Venor Name
GREEN PLANET INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 22.01 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
22.01
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 10533.6 • Venor Name: GARLAND STEEL INC
Run Date
2013-09-30T00:00:00.000
Check Total
10533.6
Venor Name
GARLAND STEEL INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 4320 • Venor Name: GARLAND STEEL INC
Run Date
2013-09-30T00:00:00.000
Check Total
4320
Venor Name
GARLAND STEEL INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 137.77 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
137.77
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 10533.6 • Venor Name: GARLAND STEEL INC
Run Date
2013-09-30T00:00:00.000
Check Total
10533.6
Venor Name
GARLAND STEEL INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 435 • Venor Name: GREEN PLANET INC
Run Date
2013-09-30T00:00:00.000
Check Total
435
Venor Name
GREEN PLANET INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 599.75 • Venor Name: COMM-FIT L.P.
Run Date
2013-09-30T00:00:00.000
Check Total
599.75
Venor Name
COMM-FIT L.P.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 273 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
273
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 6793.8 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
6793.8
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 355.2 • Venor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2013-09-30T00:00:00.000
Check Total
355.2
Venor Name
LONE STAR SAFETY & SUPPLY, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2683.85 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2013-09-30T00:00:00.000
Check Total
2683.85
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 726 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
726
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1331.43 • Venor Name: GARY FITZSIMMONS, DALLAS COUNTY DISTRICT CLERK,
Run Date
2013-09-30T00:00:00.000
Check Total
1331.43
Venor Name
GARY FITZSIMMONS, DALLAS COUNTY DISTRICT CLERK,
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1168.57 • Venor Name: PRISCILLA DAVIS AND HER ATTORNEYS, THE FRANKLIN LAW FIRM
Run Date
2013-09-30T00:00:00.000
Check Total
1168.57
Venor Name
PRISCILLA DAVIS AND HER ATTORNEYS, THE FRANKLIN LAW FIRM
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 968.57 • Venor Name: PRISCILLA DAVIS AND HER ATTORNEYS, THE FRANKLIN LAW FIRM
Run Date
2013-09-30T00:00:00.000
Check Total
968.57
Venor Name
PRISCILLA DAVIS AND HER ATTORNEYS, THE FRANKLIN LAW FIRM
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 136 • Venor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2013-09-30T00:00:00.000
Check Total
136
Venor Name
COUNTY CLERK OF DALLAS COUNTY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 97.69 • Venor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2013-09-30T00:00:00.000
Check Total
97.69
Venor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 583.05 • Venor Name: ESQUIRE DEPOSITION SOLUTIONS, LLC
Run Date
2013-09-30T00:00:00.000
Check Total
583.05
Venor Name
ESQUIRE DEPOSITION SOLUTIONS, LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 840 • Venor Name: C & R HOLDINGS
Run Date
2013-09-30T00:00:00.000
Check Total
840
Venor Name
C & R HOLDINGS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 27 • Venor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
27
Venor Name
DELPHI LEGAL TECHNOLOGIES, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 49 • Venor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
49
Venor Name
DELPHI LEGAL TECHNOLOGIES, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 66.46 • Venor Name: CITY OF DALLAS
Run Date
2013-09-30T00:00:00.000
Check Total
66.46
Venor Name
CITY OF DALLAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1250.09 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2013-09-30T00:00:00.000
Check Total
1250.09
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 252.02 • Venor Name: LION APPAREL INC
Run Date
2013-09-30T00:00:00.000
Check Total
252.02
Venor Name
LION APPAREL INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 980.1 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2013-09-30T00:00:00.000
Check Total
980.1
Venor Name
THE DALLAS MORNING NEWS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1560 • Venor Name: SOUTHWEST WHOLESALE NURSERY
Run Date
2013-09-30T00:00:00.000
Check Total
1560
Venor Name
SOUTHWEST WHOLESALE NURSERY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 36573.71 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2013-09-30T00:00:00.000
Check Total
36573.71
Venor Name
RICHARDSON SAW & LAWNMOWER
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 99.75 • Venor Name: WORK WEAR
Run Date
2013-09-30T00:00:00.000
Check Total
99.75
Venor Name
WORK WEAR
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 106.14 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2013-09-30T00:00:00.000
Check Total
106.14
Venor Name
FEDERAL EXPRESS CORP
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 152.4 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2013-09-30T00:00:00.000
Check Total
152.4
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2265.93 • Venor Name: VOSS LIGHTING
Run Date
2013-09-30T00:00:00.000
Check Total
2265.93
Venor Name
VOSS LIGHTING
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 5472.5 • Venor Name: SLOCUM PRINTING INC
Run Date
2013-09-30T00:00:00.000
Check Total
5472.5
Venor Name
SLOCUM PRINTING INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 65.9 • Venor Name: NORTH TEXAS MOUNTAIN VALLEY
Run Date
2013-09-30T00:00:00.000
Check Total
65.9
Venor Name
NORTH TEXAS MOUNTAIN VALLEY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2733.44 • Venor Name: BIG CITY CRUSHED CONCRETE
Run Date
2013-09-30T00:00:00.000
Check Total
2733.44
Venor Name
BIG CITY CRUSHED CONCRETE
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1991.78 • Venor Name: BLAGG TIRE AND SERVICE INC
Run Date
2013-09-30T00:00:00.000
Check Total
1991.78
Venor Name
BLAGG TIRE AND SERVICE INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 185.1 • Venor Name: RECLAIMED TEXTILES CO
Run Date
2013-09-30T00:00:00.000
Check Total
185.1
Venor Name
RECLAIMED TEXTILES CO
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2404 • Venor Name: SOFTWARE HOUSE INTERNATIONAL
Run Date
2013-09-30T00:00:00.000
Check Total
2404
Venor Name
SOFTWARE HOUSE INTERNATIONAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 288.48 • Venor Name: POSTON EQUIPMENT SALES INC
Run Date
2013-09-30T00:00:00.000
Check Total
288.48
Venor Name
POSTON EQUIPMENT SALES INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 288.63 • Venor Name: TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Run Date
2013-09-30T00:00:00.000
Check Total
288.63
Venor Name
TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 29740 • Venor Name: CALDWELL COUNTRY CHEVROLET
Run Date
2013-09-30T00:00:00.000
Check Total
29740
Venor Name
CALDWELL COUNTRY CHEVROLET
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 325.95 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-30T00:00:00.000
Check Total
325.95
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2436.45 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
2436.45
Venor Name
LANDMARK EQUIPMENT, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 226.05 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2013-09-30T00:00:00.000
Check Total
226.05
Venor Name
INGRAM LIBRARY SERVICES INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 303.42 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-30T00:00:00.000
Check Total
303.42
Venor Name
HOLT TEXAS LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 11.87 • Venor Name: LOIS DILLARD
Run Date
2013-09-30T00:00:00.000
Check Total
11.87
Venor Name
LOIS DILLARD
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