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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
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 256.31 • Venor Name: R.B. EVERETT & CO.
Run Date
2013-09-13T00:00:00.000
Check Total
256.31
Venor Name
R.B. EVERETT & CO.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 250 • Venor Name: QUALITY FIRE TRUCK PARTS LLC
Run Date
2013-09-13T00:00:00.000
Check Total
250
Venor Name
QUALITY FIRE TRUCK PARTS LLC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 250.09 • Venor Name: JOHN LAWRENCE
Run Date
2013-09-13T00:00:00.000
Check Total
250.09
Venor Name
JOHN LAWRENCE
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 474.3 • Venor Name: RDO EQUIPMENT
Run Date
2013-09-13T00:00:00.000
Check Total
474.3
Venor Name
RDO EQUIPMENT
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: 964.94 • Venor Name: DT-DO. INC.
Run Date
2013-09-13T00:00:00.000
Check Total
964.94
Venor Name
DT-DO. INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1457.52 • Venor Name: MAILING & FULFILLING AMERICA
Run Date
2013-09-13T00:00:00.000
Check Total
1457.52
Venor Name
MAILING & FULFILLING AMERICA
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 36.4 • Venor Name: RJ MOYA
Run Date
2013-09-13T00:00:00.000
Check Total
36.4
Venor Name
RJ MOYA
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 114.7 • Venor Name: AMO COMPTON
Run Date
2013-09-13T00:00:00.000
Check Total
114.7
Venor Name
AMO COMPTON
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 288 • Venor Name: USA BOWL, LLC
Run Date
2013-09-13T00:00:00.000
Check Total
288
Venor Name
USA BOWL, LLC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 20.34 • Venor Name: BERENICE ESPINOSA
Run Date
2013-09-13T00:00:00.000
Check Total
20.34
Venor Name
BERENICE ESPINOSA
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 195.15 • Venor Name: BRIGHT START-SALEM SPECIAL UTILITY DISTRICT
Run Date
2013-09-13T00:00:00.000
Check Total
195.15
Venor Name
BRIGHT START-SALEM SPECIAL UTILITY DISTRICT
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1402 • Venor Name: CLICK APPRAISAL SERVICE
Run Date
2013-09-13T00:00:00.000
Check Total
1402
Venor Name
CLICK APPRAISAL SERVICE
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 143.63 • Venor Name: BRADLEY ASHLEY
Run Date
2013-09-13T00:00:00.000
Check Total
143.63
Venor Name
BRADLEY ASHLEY
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1463 • Venor Name: UK ELITE SOCCER INC
Run Date
2013-09-13T00:00:00.000
Check Total
1463
Venor Name
UK ELITE SOCCER INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1783.67 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2013-09-13T00:00:00.000
Check Total
1783.67
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 90.09 • Venor Name: ALONTI
Run Date
2013-09-13T00:00:00.000
Check Total
90.09
Venor Name
ALONTI
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 18 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-13T00:00:00.000
Check Total
18
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2735 • Venor Name: TRASH TRUCK REPAIR SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
2735
Venor Name
TRASH TRUCK REPAIR SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1100 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-13T00:00:00.000
Check Total
1100
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 24884.11 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-13T00:00:00.000
Check Total
24884.11
Venor Name
VERIZON WIRELESS (PCS)
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2208.25 • Venor Name: CALIFORNIA INTEGRATED SOLUTION
Run Date
2013-09-13T00:00:00.000
Check Total
2208.25
Venor Name
CALIFORNIA INTEGRATED SOLUTION
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 540.38 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2013-09-13T00:00:00.000
Check Total
540.38
Venor Name
INSTALLERS SALES & SERVICE
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 322.32 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2013-09-13T00:00:00.000
Check Total
322.32
Venor Name
INGRAM LIBRARY SERVICES INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2195 • Venor Name: EAGLE TRANSMISSION
Run Date
2013-09-13T00:00:00.000
Check Total
2195
Venor Name
EAGLE TRANSMISSION
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 822 • Venor Name: CULINAIRE INTERNATIONAL,INC.
Run Date
2013-09-13T00:00:00.000
Check Total
822
Venor Name
CULINAIRE INTERNATIONAL,INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 572 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
572
Venor Name
EMERGENCY ICE, INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 18541 • Venor Name: SUNGARD AVAILABILITY SVC.
Run Date
2013-09-13T00:00:00.000
Check Total
18541
Venor Name
SUNGARD AVAILABILITY SVC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 156 • Venor Name: GRANDE COMMUNICATIONS
Run Date
2013-09-13T00:00:00.000
Check Total
156
Venor Name
GRANDE COMMUNICATIONS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 140.62 • Venor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2013-09-13T00:00:00.000
Check Total
140.62
Venor Name
SONIC LUTE RILEY LP DBA LUTE
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 5474.5 • Venor Name: SOUTHERN TIRE MART
Run Date
2013-09-13T00:00:00.000
Check Total
5474.5
Venor Name
SOUTHERN TIRE MART
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 232.49 • Venor Name: TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Run Date
2013-09-13T00:00:00.000
Check Total
232.49
Venor Name
TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2796.52 • Venor Name: MARTINS PAINT & BODY SHOP
Run Date
2013-09-13T00:00:00.000
Check Total
2796.52
Venor Name
MARTINS PAINT & BODY SHOP
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 134.25 • Venor Name: WENDY KRISPIN CATERER
Run Date
2013-09-13T00:00:00.000
Check Total
134.25
Venor Name
WENDY KRISPIN CATERER
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 173.5 • Venor Name: HOUSEHOLD DRIVERS REPORT INC
Run Date
2013-09-13T00:00:00.000
Check Total
173.5
Venor Name
HOUSEHOLD DRIVERS REPORT INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2255.6 • Venor Name: SOUTHERN TIRE MART
Run Date
2013-09-13T00:00:00.000
Check Total
2255.6
Venor Name
SOUTHERN TIRE MART
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2859 • Venor Name: VOGEL ALCOVE
Run Date
2013-09-13T00:00:00.000
Check Total
2859
Venor Name
VOGEL ALCOVE
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 3555.38 • Venor Name: PARK CITIES FORD
Run Date
2013-09-13T00:00:00.000
Check Total
3555.38
Venor Name
PARK CITIES FORD
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 30.6 • Venor Name: LANGUAGE LINE SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
30.6
Venor Name
LANGUAGE LINE SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 84.6 • Venor Name: REGALI INC
Run Date
2013-09-13T00:00:00.000
Check Total
84.6
Venor Name
REGALI INC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 903 • Venor Name: INSIGHT PUBLIC SECTOR
Run Date
2013-09-13T00:00:00.000
Check Total
903
Venor Name
INSIGHT PUBLIC SECTOR
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2755.4 • Venor Name: BIG CITY CRUSHED CONCRETE
Run Date
2013-09-13T00:00:00.000
Check Total
2755.4
Venor Name
BIG CITY CRUSHED CONCRETE
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 341.9 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-13T00:00:00.000
Check Total
341.9
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 411 • Venor Name: CULINAIRE INTERNATIONAL,INC.
Run Date
2013-09-13T00:00:00.000
Check Total
411
Venor Name
CULINAIRE INTERNATIONAL,INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 3197 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
3197
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 858.21 • Venor Name: JESSICA DENISE VAUGHN
Run Date
2013-09-13T00:00:00.000
Check Total
858.21
Venor Name
JESSICA DENISE VAUGHN
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: 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: 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: 15.82 • Venor Name: LISA C. ALONZO
Run Date
2013-09-13T00:00:00.000
Check Total
15.82
Venor Name
LISA C. ALONZO
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