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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: 141.44 • Venor Name: DAVID CROSS
Run Date
2013-09-10T00:00:00.000
Check Total
141.44
Venor Name
DAVID CROSS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 120215.1 • Venor Name: OFFICE MAX INC
Run Date
2013-09-10T00:00:00.000
Check Total
120215.1
Venor Name
OFFICE MAX INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 7361.84 • Venor Name: SIMBA INDUSTRIES
Run Date
2013-09-10T00:00:00.000
Check Total
7361.84
Venor Name
SIMBA INDUSTRIES
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 1275 • Venor Name: HILL COUNTRY COMPUTER
Run Date
2013-09-10T00:00:00.000
Check Total
1275
Venor Name
HILL COUNTRY COMPUTER
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 11.13 • Venor Name: JAMES B. PINSON
Run Date
2013-09-10T00:00:00.000
Check Total
11.13
Venor Name
JAMES B. PINSON
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 958.79 • Venor Name: GT DISTRIBUTORS INC
Run Date
2013-09-10T00:00:00.000
Check Total
958.79
Venor Name
GT DISTRIBUTORS INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 42520 • Venor Name: CH2MHILL
Run Date
2013-09-10T00:00:00.000
Check Total
42520
Venor Name
CH2MHILL
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 174414.97 • Venor Name: TRUMAN ARNOLD COMPANIES
Run Date
2013-09-10T00:00:00.000
Check Total
174414.97
Venor Name
TRUMAN ARNOLD COMPANIES
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 4320 • Venor Name: HERDEZ TRUCKING INC
Run Date
2013-09-10T00:00:00.000
Check Total
4320
Venor Name
HERDEZ TRUCKING INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 95424.57 • Venor Name: OMEGA CONTRACTING INC
Run Date
2013-09-10T00:00:00.000
Check Total
95424.57
Venor Name
OMEGA CONTRACTING INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 3236.27 • Venor Name: ACADEMIC REALITIES, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
3236.27
Venor Name
ACADEMIC REALITIES, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 78669.02 • Venor Name: OMEGA CONTRACTING INC
Run Date
2013-09-10T00:00:00.000
Check Total
78669.02
Venor Name
OMEGA CONTRACTING INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 6270 • Venor Name: JETNET, LLC
Run Date
2013-09-10T00:00:00.000
Check Total
6270
Venor Name
JETNET, LLC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 83156.81 • Venor Name: HERTZ EQUIP RENTAL CORP
Run Date
2013-09-10T00:00:00.000
Check Total
83156.81
Venor Name
HERTZ EQUIP RENTAL CORP
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 40.89 • Venor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2013-09-10T00:00:00.000
Check Total
40.89
Venor Name
NORTH TEXAS TOLLWAY AUTHORITY
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: 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: 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: 42259.11 • Venor Name: PENCCO INC
Run Date
2013-09-10T00:00:00.000
Check Total
42259.11
Venor Name
PENCCO INC
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: 288.5 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2013-09-10T00:00:00.000
Check Total
288.5
Venor Name
OVERHEAD DOOR COMPANY OF
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: 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: 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: 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: 11307.13 • Venor Name: DPC INDUSTRIES, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
11307.13
Venor Name
DPC INDUSTRIES, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 196.04 • Venor Name: DAVID BLUE
Run Date
2013-09-10T00:00:00.000
Check Total
196.04
Venor Name
DAVID BLUE
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 1635.21 • Venor Name: UNITED HEALTHCARE INSURANCE COMPANY
Run Date
2013-09-10T00:00:00.000
Check Total
1635.21
Venor Name
UNITED HEALTHCARE INSURANCE COMPANY
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: 795 • Venor Name: DEPOTEXAS
Run Date
2013-09-10T00:00:00.000
Check Total
795
Venor Name
DEPOTEXAS
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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