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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: 156.12 • Venor Name: JOHN PATRICK VALENTI
Run Date
2013-09-13T00:00:00.000
Check Total
156.12
Venor Name
JOHN PATRICK VALENTI
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: 177.5 • Venor Name: MARIBETH LYSEN
Run Date
2013-09-13T00:00:00.000
Check Total
177.5
Venor Name
MARIBETH LYSEN
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 32.15 • Venor Name: GRAYSON INDUSTRIES, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
32.15
Venor Name
GRAYSON INDUSTRIES, INC.
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: 256.9 • Venor Name: DIRT CHEAP YOGA
Run Date
2013-09-13T00:00:00.000
Check Total
256.9
Venor Name
DIRT CHEAP YOGA
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: 123.11 • Venor Name: ARTEMAS MCGEE
Run Date
2013-09-13T00:00:00.000
Check Total
123.11
Venor Name
ARTEMAS MCGEE
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: 665.57 • Venor Name: FRANKIE BENNIGHT
Run Date
2013-09-13T00:00:00.000
Check Total
665.57
Venor Name
FRANKIE BENNIGHT
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: 70.63 • Venor Name: LILEAN D STEWART
Run Date
2013-09-13T00:00:00.000
Check Total
70.63
Venor Name
LILEAN D STEWART
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
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1615.09 • Venor Name: FRIENDLY CHEVROLET
Run Date
2013-09-13T00:00:00.000
Check Total
1615.09
Venor Name
FRIENDLY CHEVROLET
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 616.52 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
616.52
Venor Name
INGRAM LIBRARY SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1929.32 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
1929.32
Venor Name
PROMOTIONAL DESIGNS, INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 2024.65 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
2024.65
Venor Name
INGRAM LIBRARY SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 302.79 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
302.79
Venor Name
INGRAM LIBRARY SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1127.01 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
1127.01
Venor Name
INGRAM LIBRARY SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1100.85 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
1100.85
Venor Name
INGRAM LIBRARY SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 6205 • Venor Name: BIGGS & MATHEWS ENVIRONMENTAL
Run Date
2013-09-13T00:00:00.000
Check Total
6205
Venor Name
BIGGS & MATHEWS ENVIRONMENTAL
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 755.57 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
755.57
Venor Name
INGRAM LIBRARY SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 273.97 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
273.97
Venor Name
INGRAM LIBRARY SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 36.85 • Venor Name: RUSH TRUCK CENTERS OF TEXAS LP
Run Date
2013-09-13T00:00:00.000
Check Total
36.85
Venor Name
RUSH TRUCK CENTERS OF TEXAS LP
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 620.36 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-13T00:00:00.000
Check Total
620.36
Venor Name
INGRAM LIBRARY SERVICES
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 88.14 • Venor Name: DAWNA JACKSON
Run Date
2013-09-13T00:00:00.000
Check Total
88.14
Venor Name
DAWNA JACKSON
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: 3021 • Venor Name: MARIO SINACOLA AND SONS EXCAVATING, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
3021
Venor Name
MARIO SINACOLA AND SONS EXCAVATING, INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 29.97 • Venor Name: AKZO NOBEL PAINTS LLC
Run Date
2013-09-13T00:00:00.000
Check Total
29.97
Venor Name
AKZO NOBEL PAINTS LLC
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 200 • Venor Name: KINGDOM KIDS DEVELOPMENT CENTER
Run Date
2013-09-13T00:00:00.000
Check Total
200
Venor Name
KINGDOM KIDS DEVELOPMENT CENTER
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 892.8 • Venor Name: SAF-T-GLOVE, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
892.8
Venor Name
SAF-T-GLOVE, INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 363.69 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
363.69
Venor Name
ENCON SYSTEMS, INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 4948.39 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
4948.39
Venor Name
LANE STAFFING, INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1499.97 • Venor Name: GRAND PRAIRIE FORD LP
Run Date
2013-09-13T00:00:00.000
Check Total
1499.97
Venor Name
GRAND PRAIRIE FORD LP
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: 13072.92 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-13T00:00:00.000
Check Total
13072.92
Venor Name
LANE STAFFING, INC.
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 4616.4 • Venor Name: QUINN FLAGS
Run Date
2013-09-13T00:00:00.000
Check Total
4616.4
Venor Name
QUINN FLAGS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 245.31 • Venor Name: JOSE S. RIOS
Run Date
2013-09-13T00:00:00.000
Check Total
245.31
Venor Name
JOSE S. RIOS
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 1544.2 • Venor Name: SILVIA YADIRA VELASCO
Run Date
2013-09-13T00:00:00.000
Check Total
1544.2
Venor Name
SILVIA YADIRA VELASCO
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: 101.14 • Venor Name: JENNIFER RAMIREZ
Run Date
2013-09-13T00:00:00.000
Check Total
101.14
Venor Name
JENNIFER RAMIREZ
2013-09-13T00:00:00.000
Run Date: 2013-09-13T00:00:00.000 • Check Total: 118.22 • Venor Name: THE SHERWIN WILLIAMS COMPANY
Run Date
2013-09-13T00:00:00.000
Check Total
118.22
Venor Name
THE SHERWIN WILLIAMS COMPANY
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: 60.62 • Venor Name: THE SHERWIN WILLIAMS COMPANY
Run Date
2013-09-13T00:00:00.000
Check Total
60.62
Venor Name
THE SHERWIN WILLIAMS COMPANY
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: 42892.2 • Venor Name: OPPORTUNITY DEVELOPERS, L.P.
Run Date
2013-09-13T00:00:00.000
Check Total
42892.2
Venor Name
OPPORTUNITY DEVELOPERS, L.P.
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: 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: 141.18 • Venor Name: JUAN MARTINEZ
Run Date
2013-09-13T00:00:00.000
Check Total
141.18
Venor Name
JUAN MARTINEZ
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