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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
2013-09-11T00:00:00.000
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 225 • Venor Name: BAKER'S RIBS
Run Date
2013-09-11T00:00:00.000
Check Total
225
Venor Name
BAKER'S RIBS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 26.48 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-11T00:00:00.000
Check Total
26.48
Venor Name
COMMUNICATION CONCEPTS
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 366.5 • Venor Name: ERNEST RANSOM
Run Date
2013-09-11T00:00:00.000
Check Total
366.5
Venor Name
ERNEST RANSOM
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 5993.71 • Venor Name: GRAINGER
Run Date
2013-09-11T00:00:00.000
Check Total
5993.71
Venor Name
GRAINGER
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 264.16 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-11T00:00:00.000
Check Total
264.16
Venor Name
UNIFIRST CORPORATION
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 216.96 • Venor Name: JOSEPH R. QUINLAN
Run Date
2013-09-11T00:00:00.000
Check Total
216.96
Venor Name
JOSEPH R. QUINLAN
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: 159.82 • Venor Name: TWILA WRIGHT
Run Date
2013-09-11T00:00:00.000
Check Total
159.82
Venor Name
TWILA WRIGHT
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: 101.7 • Venor Name: JUAN MARROQUIN
Run Date
2013-09-11T00:00:00.000
Check Total
101.7
Venor Name
JUAN MARROQUIN
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 95.49 • Venor Name: JILL A BEAM
Run Date
2013-09-11T00:00:00.000
Check Total
95.49
Venor Name
JILL A BEAM
2013-09-11T00:00:00.000
Run Date: 2013-09-11T00:00:00.000 • Check Total: 210.18 • Venor Name: JACK M HOOD
Run Date
2013-09-11T00:00:00.000
Check Total
210.18
Venor Name
JACK M HOOD
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: 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: 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: 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: 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: 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: 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: 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: 380.69 • Venor Name: ALONTI
Run Date
2013-09-11T00:00:00.000
Check Total
380.69
Venor Name
ALONTI
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 316.97 • Venor Name: JOSE CHIO
Run Date
2013-09-10T00:00:00.000
Check Total
316.97
Venor Name
JOSE CHIO
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 87.01 • Venor Name: ANNESHA OSBORNE
Run Date
2013-09-10T00:00:00.000
Check Total
87.01
Venor Name
ANNESHA OSBORNE
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 185 • Venor Name: GRANT SALES INC
Run Date
2013-09-10T00:00:00.000
Check Total
185
Venor Name
GRANT SALES INC
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