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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
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 4520.08 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
4520.08
Venor Name
LANE STAFFING, INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 5937.52 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-12T00:00:00.000
Check Total
5937.52
Venor Name
INGRAM LIBRARY SERVICES
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 99.84 • Venor Name: SPARKLETTS AND SIERRA SPRINGS
Run Date
2013-09-12T00:00:00.000
Check Total
99.84
Venor Name
SPARKLETTS AND SIERRA SPRINGS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 36.6 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-12T00:00:00.000
Check Total
36.6
Venor Name
COMMUNICATION CONCEPTS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 720 • Venor Name: MOVIE GRILL CONCEPTS III
Run Date
2013-09-12T00:00:00.000
Check Total
720
Venor Name
MOVIE GRILL CONCEPTS III
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 156.84 • Venor Name: GRAFF CHEVROLET
Run Date
2013-09-12T00:00:00.000
Check Total
156.84
Venor Name
GRAFF CHEVROLET
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 11358 • Venor Name: CITY WIDE BUILDING SERVICES
Run Date
2013-09-12T00:00:00.000
Check Total
11358
Venor Name
CITY WIDE BUILDING SERVICES
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1683.57 • Venor Name: FORT WORTH BOLT & TOOL CO
Run Date
2013-09-12T00:00:00.000
Check Total
1683.57
Venor Name
FORT WORTH BOLT & TOOL CO
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 500 • Venor Name: GIS INFORMATION SYSTEMS
Run Date
2013-09-12T00:00:00.000
Check Total
500
Venor Name
GIS INFORMATION SYSTEMS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 9.04 • Venor Name: MARIE RAGAN
Run Date
2013-09-12T00:00:00.000
Check Total
9.04
Venor Name
MARIE RAGAN
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1856.8 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-12T00:00:00.000
Check Total
1856.8
Venor Name
FERGUSON ENTERPRISES INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1509.03 • Venor Name: ALL TEMPS 1 PERSONNEL
Run Date
2013-09-12T00:00:00.000
Check Total
1509.03
Venor Name
ALL TEMPS 1 PERSONNEL
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 30.9 • Venor Name: MARCUS CECIL BOND
Run Date
2013-09-12T00:00:00.000
Check Total
30.9
Venor Name
MARCUS CECIL BOND
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 82.94 • Venor Name: SOUTHWEST CRUSHING LLC
Run Date
2013-09-12T00:00:00.000
Check Total
82.94
Venor Name
SOUTHWEST CRUSHING LLC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 276.46 • Venor Name: LD PRODUCTS, INC. DBA 4INKJETS
Run Date
2013-09-12T00:00:00.000
Check Total
276.46
Venor Name
LD PRODUCTS, INC. DBA 4INKJETS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 154.02 • Venor Name: WARRENE CHERRY
Run Date
2013-09-12T00:00:00.000
Check Total
154.02
Venor Name
WARRENE CHERRY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 758.44 • Venor Name: GRAYSON INDUSTRIES, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
758.44
Venor Name
GRAYSON INDUSTRIES, INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 497.5 • Venor Name: CLICK APPRAISAL SERVICE
Run Date
2013-09-12T00:00:00.000
Check Total
497.5
Venor Name
CLICK APPRAISAL SERVICE
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 2351.42 • Venor Name: XYLEM WATER SOLUTIONS U S A INC
Run Date
2013-09-12T00:00:00.000
Check Total
2351.42
Venor Name
XYLEM WATER SOLUTIONS U S A INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 13.33 • Venor Name: CAROLYN Y MINOR
Run Date
2013-09-12T00:00:00.000
Check Total
13.33
Venor Name
CAROLYN Y MINOR
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 58.76 • Venor Name: IRMA PUENTE
Run Date
2013-09-12T00:00:00.000
Check Total
58.76
Venor Name
IRMA PUENTE
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 5535 • Venor Name: NIMROD PACK SYSTEMS INC.
Run Date
2013-09-12T00:00:00.000
Check Total
5535
Venor Name
NIMROD PACK SYSTEMS INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 5567.19 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-12T00:00:00.000
Check Total
5567.19
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 381.18 • Venor Name: JERRY R ALLEN
Run Date
2013-09-12T00:00:00.000
Check Total
381.18
Venor Name
JERRY R ALLEN
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 125.94 • Venor Name: LADYRON JONES
Run Date
2013-09-12T00:00:00.000
Check Total
125.94
Venor Name
LADYRON JONES
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1112 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
1112
Venor Name
EMERGENCY ICE, INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 10 • Venor Name: MARC QUARLES
Run Date
2013-09-12T00:00:00.000
Check Total
10
Venor Name
MARC QUARLES
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 26.61 • Venor Name: MIKE MCCLOSKEY
Run Date
2013-09-12T00:00:00.000
Check Total
26.61
Venor Name
MIKE MCCLOSKEY
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 47.46 • Venor Name: JACK HANCOCK
Run Date
2013-09-12T00:00:00.000
Check Total
47.46
Venor Name
JACK HANCOCK
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 410 • Venor Name: HERCO EQUIPMENT, INC
Run Date
2013-09-12T00:00:00.000
Check Total
410
Venor Name
HERCO EQUIPMENT, INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 357 • Venor Name: GIOVANNA PRADO
Run Date
2013-09-12T00:00:00.000
Check Total
357
Venor Name
GIOVANNA PRADO
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 24.86 • Venor Name: PATRICK INYABRI
Run Date
2013-09-12T00:00:00.000
Check Total
24.86
Venor Name
PATRICK INYABRI
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 428.4 • Venor Name: GARY CRANDALL
Run Date
2013-09-12T00:00:00.000
Check Total
428.4
Venor Name
GARY CRANDALL
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 21 • Venor Name: MARIBEL ALCALA
Run Date
2013-09-12T00:00:00.000
Check Total
21
Venor Name
MARIBEL ALCALA
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 804 • Venor Name: C/C AUTO REPAIR
Run Date
2013-09-12T00:00:00.000
Check Total
804
Venor Name
C/C AUTO REPAIR
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 513525.52 • Venor Name: LEE LEWIS CONSTRUCTION, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
513525.52
Venor Name
LEE LEWIS CONSTRUCTION, INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 19955.3 • Venor Name: OMEGA CONTRACTING INC
Run Date
2013-09-12T00:00:00.000
Check Total
19955.3
Venor Name
OMEGA CONTRACTING INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 12267.5 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-12T00:00:00.000
Check Total
12267.5
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 9559 • Venor Name: SOUTHERN STAR CONCRETE INC.
Run Date
2013-09-12T00:00:00.000
Check Total
9559
Venor Name
SOUTHERN STAR CONCRETE INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1393.9 • Venor Name: CRADDOCK LUMBER CO
Run Date
2013-09-12T00:00:00.000
Check Total
1393.9
Venor Name
CRADDOCK LUMBER CO
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 3370 • Venor Name: LONE STAR SAFETY & SUPPLY INC
Run Date
2013-09-12T00:00:00.000
Check Total
3370
Venor Name
LONE STAR SAFETY & SUPPLY INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 805 • Venor Name: BELL'S SECURITY SALES INC
Run Date
2013-09-12T00:00:00.000
Check Total
805
Venor Name
BELL'S SECURITY SALES INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 612.44 • Venor Name: FREESE AND NICHOLS INC
Run Date
2013-09-12T00:00:00.000
Check Total
612.44
Venor Name
FREESE AND NICHOLS INC
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 87.13 • Venor Name: GAMETIME
Run Date
2013-09-12T00:00:00.000
Check Total
87.13
Venor Name
GAMETIME
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 1040.75 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2013-09-12T00:00:00.000
Check Total
1040.75
Venor Name
INSTALLERS SALES & SERVICE
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 249.05 • Venor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2013-09-12T00:00:00.000
Check Total
249.05
Venor Name
DR PEPPER BOTTLING CO OF TEXAS
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 12910.81 • Venor Name: EMR ELEVATOR INC.
Run Date
2013-09-12T00:00:00.000
Check Total
12910.81
Venor Name
EMR ELEVATOR INC.
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 2045.74 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-12T00:00:00.000
Check Total
2045.74
Venor Name
VERIZON WIRELESS (PCS)
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 46 • Venor Name: PETALS & STEMS FLORIST
Run Date
2013-09-12T00:00:00.000
Check Total
46
Venor Name
PETALS & STEMS FLORIST
2013-09-12T00:00:00.000
Run Date: 2013-09-12T00:00:00.000 • Check Total: 16797.75 • Venor Name: FIRST CLASS AUTO INC.
Run Date
2013-09-12T00:00:00.000
Check Total
16797.75
Venor Name
FIRST CLASS AUTO INC.
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