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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
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 27.5 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-10T00:00:00.000
Check Total
27.5
Venor Name
VISUAL COMMUNICATIONS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 88.14 • Venor Name: ANGELA PATTERSON
Run Date
2013-09-10T00:00:00.000
Check Total
88.14
Venor Name
ANGELA PATTERSON
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 64552.5 • Venor Name: KIMLEY-HORN AND ASSOCIATES INC
Run Date
2013-09-10T00:00:00.000
Check Total
64552.5
Venor Name
KIMLEY-HORN AND ASSOCIATES INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 303.41 • Venor Name: ANDREW A BOEHMER
Run Date
2013-09-10T00:00:00.000
Check Total
303.41
Venor Name
ANDREW A BOEHMER
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 11.55 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-10T00:00:00.000
Check Total
11.55
Venor Name
INGRAM LIBRARY SERVICES
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 83498.4 • Venor Name: GOOD EARTH LANDSCAPING & MANAGEMENT LTD
Run Date
2013-09-10T00:00:00.000
Check Total
83498.4
Venor Name
GOOD EARTH LANDSCAPING & MANAGEMENT LTD
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 325 • Venor Name: NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION
Run Date
2013-09-10T00:00:00.000
Check Total
325
Venor Name
NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 1177.86 • Venor Name: FREEDOM DODGE
Run Date
2013-09-10T00:00:00.000
Check Total
1177.86
Venor Name
FREEDOM DODGE
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 701 • Venor Name: KNIGHT APARTMENTS
Run Date
2013-09-10T00:00:00.000
Check Total
701
Venor Name
KNIGHT APARTMENTS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 500 • Venor Name: MY OWN TELEPHONE COMPANY
Run Date
2013-09-10T00:00:00.000
Check Total
500
Venor Name
MY OWN TELEPHONE COMPANY
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 11431.52 • Venor Name: DAWN UNDERGROUND ENGINEERING, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
11431.52
Venor Name
DAWN UNDERGROUND ENGINEERING, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 14985 • Venor Name: JEH-EAS, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
14985
Venor Name
JEH-EAS, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 297.28 • Venor Name: NI GOVERNMENT SERVICES, INC
Run Date
2013-09-10T00:00:00.000
Check Total
297.28
Venor Name
NI GOVERNMENT SERVICES, INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 159.9 • Venor Name: VICKI ALEXANDER
Run Date
2013-09-10T00:00:00.000
Check Total
159.9
Venor Name
VICKI ALEXANDER
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 974.08 • Venor Name: ROMCO EQUIPMENT CO.
Run Date
2013-09-10T00:00:00.000
Check Total
974.08
Venor Name
ROMCO EQUIPMENT CO.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 320.46 • Venor Name: TROXELL COMMUNICATIONS, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
320.46
Venor Name
TROXELL COMMUNICATIONS, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 994 • Venor Name: EDDIE D. OGLESBY
Run Date
2013-09-10T00:00:00.000
Check Total
994
Venor Name
EDDIE D. OGLESBY
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 61.8 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
61.8
Venor Name
ENCON SYSTEMS, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 260 • Venor Name: KINGDOM KIDS DEVELOPMENT CENTER
Run Date
2013-09-10T00:00:00.000
Check Total
260
Venor Name
KINGDOM KIDS DEVELOPMENT CENTER
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 110 • Venor Name: POWER PRO-TECH SERVICES
Run Date
2013-09-10T00:00:00.000
Check Total
110
Venor Name
POWER PRO-TECH SERVICES
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 58805.96 • Venor Name: UNITEDHEALTHCARE
Run Date
2013-09-10T00:00:00.000
Check Total
58805.96
Venor Name
UNITEDHEALTHCARE
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 13672.5 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
13672.5
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 225.65 • Venor Name: THE SHERWIN WILLIAMS COMPANY
Run Date
2013-09-10T00:00:00.000
Check Total
225.65
Venor Name
THE SHERWIN WILLIAMS COMPANY
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 3.33 • Venor Name: CRITERION SERVICES LLC
Run Date
2013-09-10T00:00:00.000
Check Total
3.33
Venor Name
CRITERION SERVICES LLC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 392 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
392
Venor Name
EMERGENCY ICE, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 4350 • Venor Name: LANDMARK AVIATION- DAL
Run Date
2013-09-10T00:00:00.000
Check Total
4350
Venor Name
LANDMARK AVIATION- DAL
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 4446.26 • Venor Name: M&H VALVE CO.
Run Date
2013-09-10T00:00:00.000
Check Total
4446.26
Venor Name
M&H VALVE CO.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 9999.96 • Venor Name: METRO NETWORKS INC
Run Date
2013-09-10T00:00:00.000
Check Total
9999.96
Venor Name
METRO NETWORKS INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 115.25 • Venor Name: COMMUNICATION CONCEPTS
Run Date
2013-09-10T00:00:00.000
Check Total
115.25
Venor Name
COMMUNICATION CONCEPTS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 306 • Venor Name: TEXAS INDEPENDENT ELEVATOR CO., LLC
Run Date
2013-09-10T00:00:00.000
Check Total
306
Venor Name
TEXAS INDEPENDENT ELEVATOR CO., LLC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 252.85 • Venor Name: BKM TOTAL OFFICE OF TX LLC
Run Date
2013-09-10T00:00:00.000
Check Total
252.85
Venor Name
BKM TOTAL OFFICE OF TX LLC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 679.55 • Venor Name: PIRTEK LOVE FIELD
Run Date
2013-09-10T00:00:00.000
Check Total
679.55
Venor Name
PIRTEK LOVE FIELD
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 715.2 • Venor Name: SUPERCO SPECIALTY PRODUCTS
Run Date
2013-09-10T00:00:00.000
Check Total
715.2
Venor Name
SUPERCO SPECIALTY PRODUCTS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 6765.17 • Venor Name: ALL TEMPS 1 PERSONNEL
Run Date
2013-09-10T00:00:00.000
Check Total
6765.17
Venor Name
ALL TEMPS 1 PERSONNEL
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 93.77 • Venor Name: HOWARD HOLMES
Run Date
2013-09-10T00:00:00.000
Check Total
93.77
Venor Name
HOWARD HOLMES
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 19.32 • Venor Name: ALBINO ACOSTA, JR.
Run Date
2013-09-10T00:00:00.000
Check Total
19.32
Venor Name
ALBINO ACOSTA, JR.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 28.82 • Venor Name: ANDREW MERRITT
Run Date
2013-09-10T00:00:00.000
Check Total
28.82
Venor Name
ANDREW MERRITT
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 1202.78 • Venor Name: LD PRODUCTS, INC. DBA 4INKJETS
Run Date
2013-09-10T00:00:00.000
Check Total
1202.78
Venor Name
LD PRODUCTS, INC. DBA 4INKJETS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 12.65 • Venor Name: CITY OF HUTCHINS
Run Date
2013-09-10T00:00:00.000
Check Total
12.65
Venor Name
CITY OF HUTCHINS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 6891 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-10T00:00:00.000
Check Total
6891
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 353.6 • Venor Name: NATIONWIDE SUPPLIES
Run Date
2013-09-10T00:00:00.000
Check Total
353.6
Venor Name
NATIONWIDE SUPPLIES
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 29.61 • Venor Name: ALBERTO IPINA
Run Date
2013-09-10T00:00:00.000
Check Total
29.61
Venor Name
ALBERTO IPINA
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 148.6 • Venor Name: ARTHUR SAVANNAH
Run Date
2013-09-10T00:00:00.000
Check Total
148.6
Venor Name
ARTHUR SAVANNAH
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 70.63 • Venor Name: BYRON HARRIS
Run Date
2013-09-10T00:00:00.000
Check Total
70.63
Venor Name
BYRON HARRIS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 736.61 • Venor Name: MMS A MEDICAL SUPPLY COMPANY
Run Date
2013-09-10T00:00:00.000
Check Total
736.61
Venor Name
MMS A MEDICAL SUPPLY COMPANY
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 20.51 • Venor Name: DINA DAULAT
Run Date
2013-09-10T00:00:00.000
Check Total
20.51
Venor Name
DINA DAULAT
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 113.8 • Venor Name: ASI BUSINESS SOLUTIONS
Run Date
2013-09-10T00:00:00.000
Check Total
113.8
Venor Name
ASI BUSINESS SOLUTIONS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 289.68 • Venor Name: GEORGE GAMEZ
Run Date
2013-09-10T00:00:00.000
Check Total
289.68
Venor Name
GEORGE GAMEZ
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 83.56 • Venor Name: BRENDA GOLDEROS
Run Date
2013-09-10T00:00:00.000
Check Total
83.56
Venor Name
BRENDA GOLDEROS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 93866.85 • Venor Name: SAP, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
93866.85
Venor Name
SAP, INC.
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