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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
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 11185.87 • Venor Name: TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Run Date
2013-09-10T00:00:00.000
Check Total
11185.87
Venor Name
TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 8106 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2013-09-10T00:00:00.000
Check Total
8106
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 829.08 • Venor Name: VOSS LIGHTING
Run Date
2013-09-10T00:00:00.000
Check Total
829.08
Venor Name
VOSS LIGHTING
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 1240 • Venor Name: ZEP MANUFACTURING CO
Run Date
2013-09-10T00:00:00.000
Check Total
1240
Venor Name
ZEP MANUFACTURING CO
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 400 • Venor Name: ALL AMERICAN REPORTING
Run Date
2013-09-10T00:00:00.000
Check Total
400
Venor Name
ALL AMERICAN REPORTING
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 116.3 • Venor Name: LEWISES SERVICES
Run Date
2013-09-10T00:00:00.000
Check Total
116.3
Venor Name
LEWISES SERVICES
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 110 • Venor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
110
Venor Name
4- STAR HOSE & SUPPLY, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 24.82 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2013-09-10T00:00:00.000
Check Total
24.82
Venor Name
FEDERAL EXPRESS CORP
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 3003.38 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-10T00:00:00.000
Check Total
3003.38
Venor Name
SID TOOL CO., INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 5285.51 • Venor Name: HANSON AGGREGATES INC
Run Date
2013-09-10T00:00:00.000
Check Total
5285.51
Venor Name
HANSON AGGREGATES INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 408.2 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2013-09-10T00:00:00.000
Check Total
408.2
Venor Name
RICHARDSON SAW & LAWNMOWER
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 5396.24 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-10T00:00:00.000
Check Total
5396.24
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 209.79 • Venor Name: TRANE U.S., INC.
Run Date
2013-09-10T00:00:00.000
Check Total
209.79
Venor Name
TRANE U.S., INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 3282.64 • Venor Name: HYDRAULIC SERVICE & SUPPLY CO
Run Date
2013-09-10T00:00:00.000
Check Total
3282.64
Venor Name
HYDRAULIC SERVICE & SUPPLY CO
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 521.3 • Venor Name: POWERSEAL PIPELINE PRODUCTS
Run Date
2013-09-10T00:00:00.000
Check Total
521.3
Venor Name
POWERSEAL PIPELINE PRODUCTS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 3920.71 • Venor Name: CITY OF DALLAS
Run Date
2013-09-10T00:00:00.000
Check Total
3920.71
Venor Name
CITY OF DALLAS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 3666.45 • Venor Name: CLOW VALVE COMPANY
Run Date
2013-09-10T00:00:00.000
Check Total
3666.45
Venor Name
CLOW VALVE COMPANY
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 1651.6 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2013-09-10T00:00:00.000
Check Total
1651.6
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 13413.69 • Venor Name: BASS & HAYS FOUNDRY INC
Run Date
2013-09-10T00:00:00.000
Check Total
13413.69
Venor Name
BASS & HAYS FOUNDRY INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 14800 • Venor Name: TRINITY FLOOR COMPANY INC
Run Date
2013-09-10T00:00:00.000
Check Total
14800
Venor Name
TRINITY FLOOR COMPANY INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 83886.05 • Venor Name: CITY OF DALLAS
Run Date
2013-09-10T00:00:00.000
Check Total
83886.05
Venor Name
CITY OF DALLAS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 3118.08 • Venor Name: WADE INTERNATIONAL CORP DBA
Run Date
2013-09-10T00:00:00.000
Check Total
3118.08
Venor Name
WADE INTERNATIONAL CORP DBA
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 12302.5 • Venor Name: BEARCOM OPERATING LLC
Run Date
2013-09-10T00:00:00.000
Check Total
12302.5
Venor Name
BEARCOM OPERATING LLC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 3912.43 • Venor Name: AUSTIN ASPHALT, L.P.
Run Date
2013-09-10T00:00:00.000
Check Total
3912.43
Venor Name
AUSTIN ASPHALT, L.P.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 112 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-10T00:00:00.000
Check Total
112
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 3887 • Venor Name: LANDMARK EQUIPMENT
Run Date
2013-09-10T00:00:00.000
Check Total
3887
Venor Name
LANDMARK EQUIPMENT
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 2385 • Venor Name: MIKE HARMS & ASSOC
Run Date
2013-09-10T00:00:00.000
Check Total
2385
Venor Name
MIKE HARMS & ASSOC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 29893.08 • Venor Name: GALLS, INCORPORATED
Run Date
2013-09-10T00:00:00.000
Check Total
29893.08
Venor Name
GALLS, INCORPORATED
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 8297.1 • Venor Name: MARTIN MARIETTA MATERIALS, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
8297.1
Venor Name
MARTIN MARIETTA MATERIALS, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 64015.17 • Venor Name: DALLAS MUSEUM OF ART
Run Date
2013-09-10T00:00:00.000
Check Total
64015.17
Venor Name
DALLAS MUSEUM OF ART
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 333.69 • Venor Name: TRANE U.S., INC.
Run Date
2013-09-10T00:00:00.000
Check Total
333.69
Venor Name
TRANE U.S., INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 988.21 • Venor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2013-09-10T00:00:00.000
Check Total
988.21
Venor Name
TRINITY ELECTRIC SUPPLY CO LLC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 100105.47 • Venor Name: TEXAS SECURITY BANK
Run Date
2013-09-10T00:00:00.000
Check Total
100105.47
Venor Name
TEXAS SECURITY BANK
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 3936.1 • Venor Name: WALKER BRIGHT PC
Run Date
2013-09-10T00:00:00.000
Check Total
3936.1
Venor Name
WALKER BRIGHT PC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 9274.26 • Venor Name: WALKER BRIGHT PC
Run Date
2013-09-10T00:00:00.000
Check Total
9274.26
Venor Name
WALKER BRIGHT PC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 209.35 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-10T00:00:00.000
Check Total
209.35
Venor Name
FERGUSON ENTERPRISES INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 9170.56 • Venor Name: UNITEDHEALTHCARE
Run Date
2013-09-10T00:00:00.000
Check Total
9170.56
Venor Name
UNITEDHEALTHCARE
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 53282.88 • Venor Name: ALL TEMPS 1 PERSONNEL
Run Date
2013-09-10T00:00:00.000
Check Total
53282.88
Venor Name
ALL TEMPS 1 PERSONNEL
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 780 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-10T00:00:00.000
Check Total
780
Venor Name
LANE STAFFING, INC.
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 675 • Venor Name: HARTMAN LEITO & BOLT, LLP
Run Date
2013-09-10T00:00:00.000
Check Total
675
Venor Name
HARTMAN LEITO & BOLT, LLP
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 532.57 • Venor Name: LAKE HIGHLANDS LANDING
Run Date
2013-09-10T00:00:00.000
Check Total
532.57
Venor Name
LAKE HIGHLANDS LANDING
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 21.59 • Venor Name: RDO EQUIPMENT
Run Date
2013-09-10T00:00:00.000
Check Total
21.59
Venor Name
RDO EQUIPMENT
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: 685 • Venor Name: P.I. SOLUTIONS, L.L.C.
Run Date
2013-09-10T00:00:00.000
Check Total
685
Venor Name
P.I. SOLUTIONS, L.L.C.
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: 51 • Venor Name: JUSTICE OF THE PEACE 3-1
Run Date
2013-09-10T00:00:00.000
Check Total
51
Venor Name
JUSTICE OF THE PEACE 3-1
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 118.99 • Venor Name: DIRECTV, INC
Run Date
2013-09-10T00:00:00.000
Check Total
118.99
Venor Name
DIRECTV, INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 590.74 • Venor Name: GRAINGER, INC
Run Date
2013-09-10T00:00:00.000
Check Total
590.74
Venor Name
GRAINGER, INC
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 407.4 • Venor Name: THE DALLAS MORNING NEWS
Run Date
2013-09-10T00:00:00.000
Check Total
407.4
Venor Name
THE DALLAS MORNING NEWS
2013-09-10T00:00:00.000
Run Date: 2013-09-10T00:00:00.000 • Check Total: 435 • Venor Name: DEPOTEXAS
Run Date
2013-09-10T00:00:00.000
Check Total
435
Venor Name
DEPOTEXAS
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