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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
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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: 54.6 • Venor Name: ALLYSA SIEW-KHENG KHOR
Run Date
2013-09-11T00:00:00.000
Check Total
54.6
Venor Name
ALLYSA SIEW-KHENG KHOR
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 150884.87 • Venor Name: TRUMAN ARNOLD COMPANIES
Run Date
2013-09-11T00:00:00.000
Check Total
150884.87
Venor Name
TRUMAN ARNOLD COMPANIES
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 800 • Venor Name: TOWNE CENTER APARTMENTS
Run Date
2013-09-11T00:00:00.000
Check Total
800
Venor Name
TOWNE CENTER APARTMENTS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1260.19 • Venor Name: CHARLES KENNETH WATSON
Run Date
2013-09-11T00:00:00.000
Check Total
1260.19
Venor Name
CHARLES KENNETH WATSON
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 15.59 • Venor Name: PPG ARCHITECTURAL FINISHES
Run Date
2013-09-11T00:00:00.000
Check Total
15.59
Venor Name
PPG ARCHITECTURAL FINISHES
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2634.24 • Venor Name: EDDIES MECHANIC AND BODY REPAIR
Run Date
2013-09-11T00:00:00.000
Check Total
2634.24
Venor Name
EDDIES MECHANIC AND BODY REPAIR
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 157766 • Venor Name: 1400 BELLEVIEW GP, LLC
Run Date
2013-09-11T00:00:00.000
Check Total
157766
Venor Name
1400 BELLEVIEW GP, LLC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 417.5 • Venor Name: RUSH TRUCK CENTERS OF TEXAS LP
Run Date
2013-09-11T00:00:00.000
Check Total
417.5
Venor Name
RUSH TRUCK CENTERS OF TEXAS LP
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1578.84 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
1578.84
Venor Name
ENCON SYSTEMS, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 6120 • Venor Name: VERMONT SYSTEMS, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
6120
Venor Name
VERMONT SYSTEMS, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 27336.5 • Venor Name: J AND S TOWING RECOVERY INC
Run Date
2013-09-11T00:00:00.000
Check Total
27336.5
Venor Name
J AND S TOWING RECOVERY INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1016.36 • Venor Name: TROXELL COMMUNICATIONS, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
1016.36
Venor Name
TROXELL COMMUNICATIONS, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 3352.37 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
3352.37
Venor Name
LANE STAFFING, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 7626.51 • Venor Name: DALLAS SCHOOL OF GYMNASTICS
Run Date
2013-09-11T00:00:00.000
Check Total
7626.51
Venor Name
DALLAS SCHOOL OF GYMNASTICS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 24547.2 • Venor Name: D&A BUILDING SERVICES.INC
Run Date
2013-09-11T00:00:00.000
Check Total
24547.2
Venor Name
D&A BUILDING SERVICES.INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 78 • Venor Name: NETSPAN CORPORATION
Run Date
2013-09-11T00:00:00.000
Check Total
78
Venor Name
NETSPAN CORPORATION
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 237971.38 • Venor Name: TEXAS STANDARD CONSTRUCTION
Run Date
2013-09-11T00:00:00.000
Check Total
237971.38
Venor Name
TEXAS STANDARD CONSTRUCTION
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2275.93 • Venor Name: NORTH TEXAS ICE DESIGN CENTER
Run Date
2013-09-11T00:00:00.000
Check Total
2275.93
Venor Name
NORTH TEXAS ICE DESIGN CENTER
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 168 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
168
Venor Name
EMERGENCY ICE, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 478 • Venor Name: USA BOWL, LLC
Run Date
2013-09-11T00:00:00.000
Check Total
478
Venor Name
USA BOWL, LLC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 397.59 • Venor Name: DT-DO. INC.
Run Date
2013-09-11T00:00:00.000
Check Total
397.59
Venor Name
DT-DO. INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 252 • Venor Name: VICTORIA TORTOLERO
Run Date
2013-09-11T00:00:00.000
Check Total
252
Venor Name
VICTORIA TORTOLERO
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 39.72 • Venor Name: DAL-TILE, DISTRIBUTION, INC
Run Date
2013-09-11T00:00:00.000
Check Total
39.72
Venor Name
DAL-TILE, DISTRIBUTION, INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 121.05 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-11T00:00:00.000
Check Total
121.05
Venor Name
UNIFIRST CORPORATION
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 258.7 • Venor Name: MORPHOTRUST USA, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
258.7
Venor Name
MORPHOTRUST USA, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 49618.2 • Venor Name: MANSFIELD OIL COMPANY
Run Date
2013-09-11T00:00:00.000
Check Total
49618.2
Venor Name
MANSFIELD OIL COMPANY
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1130 • Venor Name: TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
Run Date
2013-09-11T00:00:00.000
Check Total
1130
Venor Name
TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 1910.06 • Venor Name: U.S. CUSTOMS AND BORDER PROTECTION
Run Date
2013-09-11T00:00:00.000
Check Total
1910.06
Venor Name
U.S. CUSTOMS AND BORDER PROTECTION
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 6373 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-11T00:00:00.000
Check Total
6373
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2855.6 • Venor Name: ALLAN G MOSKOWITZ, ESQ.
Run Date
2013-09-11T00:00:00.000
Check Total
2855.6
Venor Name
ALLAN G MOSKOWITZ, ESQ.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 637.94 • Venor Name: LD PRODUCTS, INC. DBA 4INKJETS
Run Date
2013-09-11T00:00:00.000
Check Total
637.94
Venor Name
LD PRODUCTS, INC. DBA 4INKJETS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 8110.2 • Venor Name: MMS A MEDICAL SUPPLY COMPANY
Run Date
2013-09-11T00:00:00.000
Check Total
8110.2
Venor Name
MMS A MEDICAL SUPPLY COMPANY
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 138.78 • Venor Name: REGINALD WILSON
Run Date
2013-09-11T00:00:00.000
Check Total
138.78
Venor Name
REGINALD WILSON
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 16745.35 • Venor Name: CALABRIAN CORPORATION
Run Date
2013-09-11T00:00:00.000
Check Total
16745.35
Venor Name
CALABRIAN CORPORATION
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2596.62 • Venor Name: JANUS SIGNS
Run Date
2013-09-11T00:00:00.000
Check Total
2596.62
Venor Name
JANUS SIGNS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2425 • Venor Name: ROBERT LUSK INC
Run Date
2013-09-11T00:00:00.000
Check Total
2425
Venor Name
ROBERT LUSK INC
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 130.26 • Venor Name: TONY MITCHELL
Run Date
2013-09-11T00:00:00.000
Check Total
130.26
Venor Name
TONY MITCHELL
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 10425 • Venor Name: THE HARBECK COMPANY, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
10425
Venor Name
THE HARBECK COMPANY, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 65778 • Venor Name: TEXAS TREE & LANDSCAPE
Run Date
2013-09-11T00:00:00.000
Check Total
65778
Venor Name
TEXAS TREE & LANDSCAPE
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 11607 • Venor Name: ABBEY'S WRECKER SERVICE, INC.
Run Date
2013-09-11T00:00:00.000
Check Total
11607
Venor Name
ABBEY'S WRECKER SERVICE, INC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 16666.66 • Venor Name: WORLD AFFAIRS COUNCIL OF DFW
Run Date
2013-09-11T00:00:00.000
Check Total
16666.66
Venor Name
WORLD AFFAIRS COUNCIL OF DFW
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 49.5 • Venor Name: CORNER BAKERY CAFE
Run Date
2013-09-11T00:00:00.000
Check Total
49.5
Venor Name
CORNER BAKERY CAFE
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 10.52 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-11T00:00:00.000
Check Total
10.52
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 6655 • Venor Name: ALWAYS TOWING, LLC.
Run Date
2013-09-11T00:00:00.000
Check Total
6655
Venor Name
ALWAYS TOWING, LLC.
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 2854.11 • Venor Name: BOUNDTREE MEDICAL
Run Date
2013-09-11T00:00:00.000
Check Total
2854.11
Venor Name
BOUNDTREE MEDICAL
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 799 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-11T00:00:00.000
Check Total
799
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 3487.9 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-11T00:00:00.000
Check Total
3487.9
Venor Name
HOLT TEXAS LTD
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 63 • Venor Name: ENTERPRISE RENT-A-CAR
Run Date
2013-09-11T00:00:00.000
Check Total
63
Venor Name
ENTERPRISE RENT-A-CAR
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 21247.98 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-11T00:00:00.000
Check Total
21247.98
Venor Name
VERIZON WIRELESS (PCS)
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 10.88 • Venor Name: GLASS DOCTOR OF NORTH TEXAS
Run Date
2013-09-11T00:00:00.000
Check Total
10.88
Venor Name
GLASS DOCTOR OF NORTH TEXAS
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