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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
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1127.8 • Venor Name: SOUTHERN TIRE MART
Run Date
2013-09-11T00:00:00.000
Check Total
1127.8
Venor Name
SOUTHERN TIRE MART
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 106.79 • Venor Name: TERRY HAMMOND
Run Date
2013-09-11T00:00:00.000
Check Total
106.79
Venor Name
TERRY HAMMOND
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 187.44 • Venor Name: RICK WHITE
Run Date
2013-09-11T00:00:00.000
Check Total
187.44
Venor Name
RICK WHITE
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 959 • Venor Name: JUAN RUBIO
Run Date
2013-09-11T00:00:00.000
Check Total
959
Venor Name
JUAN RUBIO
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 109.01 • Venor Name: PROFESSIONAL TURF PROD OF TX
Run Date
2013-09-11T00:00:00.000
Check Total
109.01
Venor Name
PROFESSIONAL TURF PROD OF TX
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 220 • Venor Name: TEXAS ASSOCIATION OF LOCAL
Run Date
2013-09-11T00:00:00.000
Check Total
220
Venor Name
TEXAS ASSOCIATION OF LOCAL
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 66902.33 • Venor Name: UPTOWN DALLAS INC
Run Date
2013-09-11T00:00:00.000
Check Total
66902.33
Venor Name
UPTOWN DALLAS INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 39.97 • Venor Name: JASON'S DELI
Run Date
2013-09-11T00:00:00.000
Check Total
39.97
Venor Name
JASON'S DELI
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 433.5 • Venor Name: R & B AQUATIC DISTRIBUTION INC
Run Date
2013-09-11T00:00:00.000
Check Total
433.5
Venor Name
R & B AQUATIC DISTRIBUTION INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 441 • Venor Name: DIVERSIFIED YOUTH SERVICES
Run Date
2013-09-11T00:00:00.000
Check Total
441
Venor Name
DIVERSIFIED YOUTH SERVICES
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 140.16 • Venor Name: BSN SPORTS
Run Date
2013-09-11T00:00:00.000
Check Total
140.16
Venor Name
BSN SPORTS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 700 • Venor Name: EAST TEXAS MED CTR ATHENS
Run Date
2013-09-11T00:00:00.000
Check Total
700
Venor Name
EAST TEXAS MED CTR ATHENS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 550 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-11T00:00:00.000
Check Total
550
Venor Name
ROMULUS GROUP INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 5355.76 • Venor Name: TXU ENERGY
Run Date
2013-09-11T00:00:00.000
Check Total
5355.76
Venor Name
TXU ENERGY
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 172.89 • Venor Name: DAVID DERR
Run Date
2013-09-11T00:00:00.000
Check Total
172.89
Venor Name
DAVID DERR
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 9990 • Venor Name: SLOCUM PRINTING INC
Run Date
2013-09-11T00:00:00.000
Check Total
9990
Venor Name
SLOCUM PRINTING INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 54.64 • Venor Name: GILMA IVETTE HERNANDEZ
Run Date
2013-09-11T00:00:00.000
Check Total
54.64
Venor Name
GILMA IVETTE HERNANDEZ
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 105.57 • Venor Name: JUDY KINNEY
Run Date
2013-09-11T00:00:00.000
Check Total
105.57
Venor Name
JUDY KINNEY
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 980 • Venor Name: JESSE VARGAS
Run Date
2013-09-11T00:00:00.000
Check Total
980
Venor Name
JESSE VARGAS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 69.3 • Venor Name: LINDA SMITH-ELLIS
Run Date
2013-09-11T00:00:00.000
Check Total
69.3
Venor Name
LINDA SMITH-ELLIS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 381.44 • Venor Name: MOBILE MINI INC
Run Date
2013-09-11T00:00:00.000
Check Total
381.44
Venor Name
MOBILE MINI INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 27678.8 • Venor Name: BIGGS & MATHEWS ENVIRONMENTAL
Run Date
2013-09-11T00:00:00.000
Check Total
27678.8
Venor Name
BIGGS & MATHEWS ENVIRONMENTAL
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 149.73 • Venor Name: SUGIE DOTSON
Run Date
2013-09-11T00:00:00.000
Check Total
149.73
Venor Name
SUGIE DOTSON
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 201.14 • Venor Name: VICKI ALEXANDER
Run Date
2013-09-11T00:00:00.000
Check Total
201.14
Venor Name
VICKI ALEXANDER
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 743.81 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2013-09-11T00:00:00.000
Check Total
743.81
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 30.74 • Venor Name: BRANDON FREEMAN
Run Date
2013-09-11T00:00:00.000
Check Total
30.74
Venor Name
BRANDON FREEMAN
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 14 • Venor Name: MARK DUANE MORGAN
Run Date
2013-09-11T00:00:00.000
Check Total
14
Venor Name
MARK DUANE MORGAN
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 68.93 • Venor Name: CARLOS L STRICKLAND
Run Date
2013-09-11T00:00:00.000
Check Total
68.93
Venor Name
CARLOS L STRICKLAND
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1280.34 • Venor Name: WADE INTERNATIONAL CORP DBA
Run Date
2013-09-11T00:00:00.000
Check Total
1280.34
Venor Name
WADE INTERNATIONAL CORP DBA
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 374.7 • Venor Name: MUFFLER KING
Run Date
2013-09-11T00:00:00.000
Check Total
374.7
Venor Name
MUFFLER KING
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 19962.5 • Venor Name: MOTOROLA SOLUTIONS, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
19962.5
Venor Name
MOTOROLA SOLUTIONS, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1241.42 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2013-09-11T00:00:00.000
Check Total
1241.42
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 4336.39 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2013-09-11T00:00:00.000
Check Total
4336.39
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 140 • Venor Name: NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
Run Date
2013-09-11T00:00:00.000
Check Total
140
Venor Name
NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 166.55 • Venor Name: BINSWANGER GLASS CO
Run Date
2013-09-11T00:00:00.000
Check Total
166.55
Venor Name
BINSWANGER GLASS CO
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2012.23 • Venor Name: BEARCOM OPERATING LLC
Run Date
2013-09-11T00:00:00.000
Check Total
2012.23
Venor Name
BEARCOM OPERATING LLC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 52.42 • Venor Name: FOUR BROTHERS OUTDOOR POWER
Run Date
2013-09-11T00:00:00.000
Check Total
52.42
Venor Name
FOUR BROTHERS OUTDOOR POWER
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 486.5 • Venor Name: ALARM SECURITY GROUP, LLC
Run Date
2013-09-11T00:00:00.000
Check Total
486.5
Venor Name
ALARM SECURITY GROUP, LLC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 141725 • Venor Name: KIRBY-SMITH MACHINERY
Run Date
2013-09-11T00:00:00.000
Check Total
141725
Venor Name
KIRBY-SMITH MACHINERY
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2679.04 • Venor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2013-09-11T00:00:00.000
Check Total
2679.04
Venor Name
TAYLOR DISTRIBUTION GROUP
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 506.65 • Venor Name: NARDA CALDERON
Run Date
2013-09-11T00:00:00.000
Check Total
506.65
Venor Name
NARDA CALDERON
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2112.49 • Venor Name: EARL OWEN CO
Run Date
2013-09-11T00:00:00.000
Check Total
2112.49
Venor Name
EARL OWEN CO
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 80.5 • Venor Name: RALPH ACOSTA GRANADO
Run Date
2013-09-11T00:00:00.000
Check Total
80.5
Venor Name
RALPH ACOSTA GRANADO
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 180 • Venor Name: ALL AMERICAN REPORTING
Run Date
2013-09-11T00:00:00.000
Check Total
180
Venor Name
ALL AMERICAN REPORTING
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 111.36 • Venor Name: DEVIN WALKER
Run Date
2013-09-11T00:00:00.000
Check Total
111.36
Venor Name
DEVIN WALKER
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 200 • Venor Name: VET
Run Date
2013-09-11T00:00:00.000
Check Total
200
Venor Name
VET
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 90625 • Venor Name: CGI
Run Date
2013-09-11T00:00:00.000
Check Total
90625
Venor Name
CGI
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 98 • Venor Name: ATTILA VARI
Run Date
2013-09-11T00:00:00.000
Check Total
98
Venor Name
ATTILA VARI
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 107796.56 • Venor Name: RESULTS STAFFING, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
107796.56
Venor Name
RESULTS STAFFING, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 3304.88 • Venor Name: DALLAS LITE & BARRICADE
Run Date
2013-09-11T00:00:00.000
Check Total
3304.88
Venor Name
DALLAS LITE & BARRICADE
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