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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: 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: 1280 • Venor Name: TEXAS TREE & LANDSCAPE
Run Date
2013-09-10T00:00:00.000
Check Total
1280
Venor Name
TEXAS TREE & LANDSCAPE
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: 18.96 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2013-09-10T00:00:00.000
Check Total
18.96
Venor Name
INGRAM LIBRARY SERVICES 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: 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: 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: 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: 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: 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: 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: 11.55 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-10T00:00:00.000
Check Total
11.55
Venor Name
INGRAM LIBRARY SERVICES
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 5488.5 • Venor Name: ANIMAL MEDICAL CLINIC
Run Date
2013-09-09T00:00:00.000
Check Total
5488.5
Venor Name
ANIMAL MEDICAL CLINIC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 44.92 • Venor Name: FEDERAL EXPRESS CORP
Run Date
2013-09-09T00:00:00.000
Check Total
44.92
Venor Name
FEDERAL EXPRESS CORP
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1000 • Venor Name: A C PRINTING
Run Date
2013-09-09T00:00:00.000
Check Total
1000
Venor Name
A C PRINTING
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 25765 • Venor Name: CONSOLIDATED CONSULTING GROUP
Run Date
2013-09-09T00:00:00.000
Check Total
25765
Venor Name
CONSOLIDATED CONSULTING GROUP
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 97717.84 • Venor Name: MUSEUM OF NATURE AND SCIENCE
Run Date
2013-09-09T00:00:00.000
Check Total
97717.84
Venor Name
MUSEUM OF NATURE AND SCIENCE
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 2440 • Venor Name: HD SUPPLY WATERWORKS, LTD
Run Date
2013-09-09T00:00:00.000
Check Total
2440
Venor Name
HD SUPPLY WATERWORKS, LTD
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 25474.1 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-09T00:00:00.000
Check Total
25474.1
Venor Name
ROMULUS GROUP INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1236.02 • Venor Name: MIDWEST TAPE, L.L.C.
Run Date
2013-09-09T00:00:00.000
Check Total
1236.02
Venor Name
MIDWEST TAPE, L.L.C.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 4191.29 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-09T00:00:00.000
Check Total
4191.29
Venor Name
HOLT TEXAS LTD
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1250 • Venor Name: FINISH WELL COMPANIES
Run Date
2013-09-09T00:00:00.000
Check Total
1250
Venor Name
FINISH WELL COMPANIES
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 289.68 • Venor Name: MARSHALL WAYNEY COOK
Run Date
2013-09-09T00:00:00.000
Check Total
289.68
Venor Name
MARSHALL WAYNEY COOK
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 39.55 • Venor Name: ROSEMARY KNIGHT
Run Date
2013-09-09T00:00:00.000
Check Total
39.55
Venor Name
ROSEMARY KNIGHT
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 80 • Venor Name: STEPHANIE COOPER
Run Date
2013-09-09T00:00:00.000
Check Total
80
Venor Name
STEPHANIE COOPER
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 113.25 • Venor Name: RICHARD SHARNSKY, JR.
Run Date
2013-09-09T00:00:00.000
Check Total
113.25
Venor Name
RICHARD SHARNSKY, JR.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 2320.37 • Venor Name: WORK WEAR
Run Date
2013-09-09T00:00:00.000
Check Total
2320.37
Venor Name
WORK WEAR
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1330.1 • Venor Name: Z GALS
Run Date
2013-09-09T00:00:00.000
Check Total
1330.1
Venor Name
Z GALS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 10.5 • Venor Name: AVANCE PROGRAM INC.
Run Date
2013-09-09T00:00:00.000
Check Total
10.5
Venor Name
AVANCE PROGRAM INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 495 • Venor Name: JERRARD LADALE PERRYMAN
Run Date
2013-09-09T00:00:00.000
Check Total
495
Venor Name
JERRARD LADALE PERRYMAN
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 665 • Venor Name: ANTHONY ALLEN
Run Date
2013-09-09T00:00:00.000
Check Total
665
Venor Name
ANTHONY ALLEN
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1390 • Venor Name: MAGDALENA MAR SUMMERS
Run Date
2013-09-09T00:00:00.000
Check Total
1390
Venor Name
MAGDALENA MAR SUMMERS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 10137.85 • Venor Name: HEARTLAND ASPHALT MATERIALS, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
10137.85
Venor Name
HEARTLAND ASPHALT MATERIALS, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 3742.95 • Venor Name: MICHAEL L MAHONE
Run Date
2013-09-09T00:00:00.000
Check Total
3742.95
Venor Name
MICHAEL L MAHONE
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 696 • Venor Name: C & C PROFESSIONAL SERVICES I
Run Date
2013-09-09T00:00:00.000
Check Total
696
Venor Name
C & C PROFESSIONAL SERVICES I
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 157.48 • Venor Name: LETICIA MOTA
Run Date
2013-09-09T00:00:00.000
Check Total
157.48
Venor Name
LETICIA MOTA
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 16681.27 • Venor Name: A TO Z ELECTRIC
Run Date
2013-09-09T00:00:00.000
Check Total
16681.27
Venor Name
A TO Z ELECTRIC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 106 • Venor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2013-09-09T00:00:00.000
Check Total
106
Venor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 721.72 • Venor Name: MUELLER CO
Run Date
2013-09-09T00:00:00.000
Check Total
721.72
Venor Name
MUELLER CO
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 169.42 • Venor Name: PPG ARCHITECTURAL FINISHES
Run Date
2013-09-09T00:00:00.000
Check Total
169.42
Venor Name
PPG ARCHITECTURAL FINISHES
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1320 • Venor Name: XENCO
Run Date
2013-09-09T00:00:00.000
Check Total
1320
Venor Name
XENCO
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 713.5 • Venor Name: INDIGO ON FOREST
Run Date
2013-09-09T00:00:00.000
Check Total
713.5
Venor Name
INDIGO ON FOREST
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 3755.86 • Venor Name: SIMBA INDUSTRIES
Run Date
2013-09-09T00:00:00.000
Check Total
3755.86
Venor Name
SIMBA INDUSTRIES
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 90.88 • Venor Name: DORCY CLARK
Run Date
2013-09-09T00:00:00.000
Check Total
90.88
Venor Name
DORCY CLARK
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 12371.34 • Venor Name: MOIR WATERSHED SERVICES, LLC
Run Date
2013-09-09T00:00:00.000
Check Total
12371.34
Venor Name
MOIR WATERSHED SERVICES, LLC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 9646.2 • Venor Name: HEADSETS TEXAS
Run Date
2013-09-09T00:00:00.000
Check Total
9646.2
Venor Name
HEADSETS TEXAS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 5956 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
5956
Venor Name
PROMOTIONAL DESIGNS, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 390.5 • Venor Name: LAURA MARTIN
Run Date
2013-09-09T00:00:00.000
Check Total
390.5
Venor Name
LAURA MARTIN
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 8045.6 • Venor Name: CALABRIAN CORPORATION
Run Date
2013-09-09T00:00:00.000
Check Total
8045.6
Venor Name
CALABRIAN CORPORATION
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