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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
2013-09-13T00:00:00.000
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: 10319.36 • Venor Name: SOUTHWEST CRUSHING LLC
Run Date
2013-09-13T00:00:00.000
Check Total
10319.36
Venor Name
SOUTHWEST CRUSHING LLC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2326 • Venor Name: SENSUS USA INC
Run Date
2013-09-13T00:00:00.000
Check Total
2326
Venor Name
SENSUS USA 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: 1937.54 • Venor Name: MHC KENWORTH
Run Date
2013-09-13T00:00:00.000
Check Total
1937.54
Venor Name
MHC KENWORTH
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 286.92 • Venor Name: AG-POWER, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
286.92
Venor Name
AG-POWER, INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 87.22 • Venor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2013-09-13T00:00:00.000
Check Total
87.22
Venor Name
LONGHORN HARLEY-DAVIDSON
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: 320.05 • Venor Name: AMBIUS
Run Date
2013-09-13T00:00:00.000
Check Total
320.05
Venor Name
AMBIUS
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: 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: 11 • Venor Name: CLEO BAIRD
Run Date
2013-09-13T00:00:00.000
Check Total
11
Venor Name
CLEO BAIRD
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 25.99 • Venor Name: OSCAR MANCIA
Run Date
2013-09-13T00:00:00.000
Check Total
25.99
Venor Name
OSCAR MANCIA
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 247.25 • Venor Name: GRAINGER
Run Date
2013-09-13T00:00:00.000
Check Total
247.25
Venor Name
GRAINGER
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 307.93 • Venor Name: BINSWANGER GLASS CO
Run Date
2013-09-13T00:00:00.000
Check Total
307.93
Venor Name
BINSWANGER GLASS CO
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 55.37 • Venor Name: LEONG F LIM
Run Date
2013-09-13T00:00:00.000
Check Total
55.37
Venor Name
LEONG F LIM
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 480 • Venor Name: A C PRINTING
Run Date
2013-09-13T00:00:00.000
Check Total
480
Venor Name
A C PRINTING
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 65667.6 • Venor Name: AT&T
Run Date
2013-09-13T00:00:00.000
Check Total
65667.6
Venor Name
AT&T
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 88.66 • Venor Name: DENIS QUALLS
Run Date
2013-09-13T00:00:00.000
Check Total
88.66
Venor Name
DENIS QUALLS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 166.86 • Venor Name: GT DISTRIBUTORS INC
Run Date
2013-09-13T00:00:00.000
Check Total
166.86
Venor Name
GT DISTRIBUTORS INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 147 • Venor Name: MINNIE DOSS THOMAS
Run Date
2013-09-13T00:00:00.000
Check Total
147
Venor Name
MINNIE DOSS THOMAS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 381.15 • Venor Name: CALL ONE INC
Run Date
2013-09-13T00:00:00.000
Check Total
381.15
Venor Name
CALL ONE INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 8680.34 • Venor Name: HACH CO
Run Date
2013-09-13T00:00:00.000
Check Total
8680.34
Venor Name
HACH CO
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 22992.3 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-13T00:00:00.000
Check Total
22992.3
Venor Name
ROMULUS GROUP INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 7231.21 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2013-09-13T00:00:00.000
Check Total
7231.21
Venor Name
MIDWEST TAPE, L.L.C.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 15748 • Venor Name: HILLCREST HOUSE PARTNERSHIP, LTD.
Run Date
2013-09-13T00:00:00.000
Check Total
15748
Venor Name
HILLCREST HOUSE PARTNERSHIP, LTD.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 141.18 • Venor Name: JUAN MARTINEZ
Run Date
2013-09-13T00:00:00.000
Check Total
141.18
Venor Name
JUAN MARTINEZ
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 8473 • Venor Name: MORNINGSTAR, INC
Run Date
2013-09-13T00:00:00.000
Check Total
8473
Venor Name
MORNINGSTAR, INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 50 • Venor Name: RACHEL E. LAWSON
Run Date
2013-09-13T00:00:00.000
Check Total
50
Venor Name
RACHEL E. LAWSON
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 60.91 • Venor Name: JASON NEY
Run Date
2013-09-13T00:00:00.000
Check Total
60.91
Venor Name
JASON NEY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 280.62 • Venor Name: JESUS MENDOZA
Run Date
2013-09-13T00:00:00.000
Check Total
280.62
Venor Name
JESUS MENDOZA
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 107.53 • Venor Name: ROY MACALANDA
Run Date
2013-09-13T00:00:00.000
Check Total
107.53
Venor Name
ROY MACALANDA
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 30.68 • Venor Name: SOPHIA R FIGUEROA
Run Date
2013-09-13T00:00:00.000
Check Total
30.68
Venor Name
SOPHIA R FIGUEROA
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 159.2 • Venor Name: STEVEN PLUMMER
Run Date
2013-09-13T00:00:00.000
Check Total
159.2
Venor Name
STEVEN PLUMMER
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1450.2 • Venor Name: HD SUPPLY WATERWORKS, LTD
Run Date
2013-09-13T00:00:00.000
Check Total
1450.2
Venor Name
HD SUPPLY WATERWORKS, LTD
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 18627 • Venor Name: PRO-TECH SERVICE CO, L.L.C.
Run Date
2013-09-13T00:00:00.000
Check Total
18627
Venor Name
PRO-TECH SERVICE CO, L.L.C.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1057.68 • Venor Name: SIMBA INDUSTRIES
Run Date
2013-09-13T00:00:00.000
Check Total
1057.68
Venor Name
SIMBA INDUSTRIES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 575 • Venor Name: C & C PROFESSIONAL SERVICES I
Run Date
2013-09-13T00:00:00.000
Check Total
575
Venor Name
C & C PROFESSIONAL SERVICES I
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 54186.54 • Venor Name: HNTB CORPORATION
Run Date
2013-09-13T00:00:00.000
Check Total
54186.54
Venor Name
HNTB CORPORATION
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 365.06 • Venor Name: CHAPERRAL DODGE INC.
Run Date
2013-09-13T00:00:00.000
Check Total
365.06
Venor Name
CHAPERRAL DODGE INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 5446.86 • Venor Name: SYB CONSTRUCTION CO., INC.
Run Date
2013-09-13T00:00:00.000
Check Total
5446.86
Venor Name
SYB CONSTRUCTION CO., INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 23450.25 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2013-09-13T00:00:00.000
Check Total
23450.25
Venor Name
TOTAL FIRE & SAFETY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 752.02 • Venor Name: MARCO AURELIO RAYGOZA
Run Date
2013-09-13T00:00:00.000
Check Total
752.02
Venor Name
MARCO AURELIO RAYGOZA
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 173.21 • Venor Name: KEVIN MCARTHUR
Run Date
2013-09-13T00:00:00.000
Check Total
173.21
Venor Name
KEVIN MCARTHUR
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 453.6 • Venor Name: BIG H ACADEMY
Run Date
2013-09-13T00:00:00.000
Check Total
453.6
Venor Name
BIG H ACADEMY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 289.8 • Venor Name: JEANNE LARSON
Run Date
2013-09-13T00:00:00.000
Check Total
289.8
Venor Name
JEANNE LARSON
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 807.48 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-13T00:00:00.000
Check Total
807.48
Venor Name
VISUAL COMMUNICATIONS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 66.11 • Venor Name: DARLENE SESSION
Run Date
2013-09-13T00:00:00.000
Check Total
66.11
Venor Name
DARLENE SESSION
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 114.13 • Venor Name: MARGARET PETERS
Run Date
2013-09-13T00:00:00.000
Check Total
114.13
Venor Name
MARGARET PETERS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 301.15 • Venor Name: KEITH BURNETT
Run Date
2013-09-13T00:00:00.000
Check Total
301.15
Venor Name
KEITH BURNETT
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