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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
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 55 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-09T00:00:00.000
Check Total
55
Venor Name
VISUAL COMMUNICATIONS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 983.89 • Venor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2013-09-09T00:00:00.000
Check Total
983.89
Venor Name
METRO FIRE APPARATUS SPECIALISTS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 7464.42 • Venor Name: CLETA BRYANT CONSTRUCTION CO
Run Date
2013-09-09T00:00:00.000
Check Total
7464.42
Venor Name
CLETA BRYANT CONSTRUCTION CO
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 55500 • Venor Name: HERDEZ TRUCKING INC
Run Date
2013-09-09T00:00:00.000
Check Total
55500
Venor Name
HERDEZ TRUCKING 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: 10300 • Venor Name: BETHEL CONSTRUCTION CO, INC
Run Date
2013-09-09T00:00:00.000
Check Total
10300
Venor Name
BETHEL CONSTRUCTION CO, INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 369 • Venor Name: CRADDOCK LUMBER CO
Run Date
2013-09-09T00:00:00.000
Check Total
369
Venor Name
CRADDOCK LUMBER CO
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 3389.44 • Venor Name: CDM SMITH INC
Run Date
2013-09-09T00:00:00.000
Check Total
3389.44
Venor Name
CDM SMITH INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 7853.25 • Venor Name: HNTB CORPORATION
Run Date
2013-09-09T00:00:00.000
Check Total
7853.25
Venor Name
HNTB CORPORATION
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 685.67 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-09T00:00:00.000
Check Total
685.67
Venor Name
INGRAM LIBRARY SERVICES
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 5839.7 • Venor Name: A STAR HEAT AND AIR, INC
Run Date
2013-09-09T00:00:00.000
Check Total
5839.7
Venor Name
A STAR HEAT AND AIR, INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 4046.6 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2013-09-09T00:00:00.000
Check Total
4046.6
Venor Name
MIDWAY AUTO SUPPLY CO
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1470 • Venor Name: GRANT SALES INC
Run Date
2013-09-09T00:00:00.000
Check Total
1470
Venor Name
GRANT SALES INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 2.16 • Venor Name: OVERHEAD DOOR COMPANY OF
Run Date
2013-09-09T00:00:00.000
Check Total
2.16
Venor Name
OVERHEAD DOOR COMPANY OF
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 77.41 • Venor Name: RICHARD F. RITZ, JR.
Run Date
2013-09-09T00:00:00.000
Check Total
77.41
Venor Name
RICHARD F. RITZ, JR.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 453.13 • Venor Name: ROQUE R PINEDA
Run Date
2013-09-09T00:00:00.000
Check Total
453.13
Venor Name
ROQUE R PINEDA
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 79.8 • Venor Name: DIRT CHEAP YOGA
Run Date
2013-09-09T00:00:00.000
Check Total
79.8
Venor Name
DIRT CHEAP YOGA
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1405.09 • Venor Name: ANA VALADEZ
Run Date
2013-09-09T00:00:00.000
Check Total
1405.09
Venor Name
ANA VALADEZ
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 632.41 • Venor Name: TORRES CONSTRUCTION
Run Date
2013-09-09T00:00:00.000
Check Total
632.41
Venor Name
TORRES CONSTRUCTION
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 2840.96 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-09T00:00:00.000
Check Total
2840.96
Venor Name
ROMULUS GROUP INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1105.29 • Venor Name: AKZO NOBEL PAINTS LLC
Run Date
2013-09-09T00:00:00.000
Check Total
1105.29
Venor Name
AKZO NOBEL PAINTS LLC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 816.19 • Venor Name: ENCON SYSTEMS, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
816.19
Venor Name
ENCON SYSTEMS, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 223.99 • Venor Name: OM WORKSPACE
Run Date
2013-09-09T00:00:00.000
Check Total
223.99
Venor Name
OM WORKSPACE
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1573.47 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
1573.47
Venor Name
LANE STAFFING, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 747.5 • Venor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
747.5
Venor Name
KENT SECURITY OF TEXAS, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 832 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
832
Venor Name
LANE STAFFING, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 2016.67 • Venor Name: THE VIRTUAL IT DEPARTMENT, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
2016.67
Venor Name
THE VIRTUAL IT DEPARTMENT, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 370.6 • Venor Name: LANE STAFFING, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
370.6
Venor Name
LANE STAFFING, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1832.17 • Venor Name: NEESE MATERIALS, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
1832.17
Venor Name
NEESE MATERIALS, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 20.34 • Venor Name: STEPHEN HOWARD PARKER
Run Date
2013-09-09T00:00:00.000
Check Total
20.34
Venor Name
STEPHEN HOWARD PARKER
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 15500 • Venor Name: BUREAU VERITAS CERTIFICATION NORTH AMERICA, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
15500
Venor Name
BUREAU VERITAS CERTIFICATION NORTH AMERICA, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 209.93 • Venor Name: FASTENAL COMPANY
Run Date
2013-09-09T00:00:00.000
Check Total
209.93
Venor Name
FASTENAL COMPANY
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 105 • Venor Name: NATIONWIDE SUPPLIES
Run Date
2013-09-09T00:00:00.000
Check Total
105
Venor Name
NATIONWIDE SUPPLIES
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 4250 • Venor Name: NATIONWIDE SUPPLIES
Run Date
2013-09-09T00:00:00.000
Check Total
4250
Venor Name
NATIONWIDE SUPPLIES
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 732.23 • Venor Name: INGRAM LIBRARY SERVICES
Run Date
2013-09-09T00:00:00.000
Check Total
732.23
Venor Name
INGRAM LIBRARY SERVICES
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 173.6 • Venor Name: EMERGENCY ICE, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
173.6
Venor Name
EMERGENCY ICE, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 16.72 • Venor Name: RYAN FREDERICK
Run Date
2013-09-09T00:00:00.000
Check Total
16.72
Venor Name
RYAN FREDERICK
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 29.61 • Venor Name: PATRICK MATTHEW PENA
Run Date
2013-09-09T00:00:00.000
Check Total
29.61
Venor Name
PATRICK MATTHEW PENA
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 20.17 • Venor Name: JOSEPH RIDER
Run Date
2013-09-09T00:00:00.000
Check Total
20.17
Venor Name
JOSEPH RIDER
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 248.5 • Venor Name: VENUS COBB
Run Date
2013-09-09T00:00:00.000
Check Total
248.5
Venor Name
VENUS COBB
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 782.09 • Venor Name: LD PRODUCTS, INC. DBA 4INKJETS
Run Date
2013-09-09T00:00:00.000
Check Total
782.09
Venor Name
LD PRODUCTS, INC. DBA 4INKJETS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 229.9 • Venor Name: LD PRODUCTS, INC. DBA 4INKJETS
Run Date
2013-09-09T00:00:00.000
Check Total
229.9
Venor Name
LD PRODUCTS, INC. DBA 4INKJETS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 10.28 • Venor Name: ANDREW PHILLIPS
Run Date
2013-09-09T00:00:00.000
Check Total
10.28
Venor Name
ANDREW PHILLIPS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 31.36 • Venor Name: NICKOLAS P. BINKOSKI
Run Date
2013-09-09T00:00:00.000
Check Total
31.36
Venor Name
NICKOLAS P. BINKOSKI
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 31.87 • Venor Name: JACOB SAVAGE
Run Date
2013-09-09T00:00:00.000
Check Total
31.87
Venor Name
JACOB SAVAGE
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1.7 • Venor Name: RICKEY ALSBROOK
Run Date
2013-09-09T00:00:00.000
Check Total
1.7
Venor Name
RICKEY ALSBROOK
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 627.08 • Venor Name: ANGEL AIR CONDITION AND REFRIGERATION
Run Date
2013-09-09T00:00:00.000
Check Total
627.08
Venor Name
ANGEL AIR CONDITION AND REFRIGERATION
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 23.39 • Venor Name: JASON STREFF
Run Date
2013-09-09T00:00:00.000
Check Total
23.39
Venor Name
JASON STREFF
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 55 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-09T00:00:00.000
Check Total
55
Venor Name
VISUAL COMMUNICATIONS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 568.98 • Venor Name: UNIFIRST CORPORATION
Run Date
2013-09-09T00:00:00.000
Check Total
568.98
Venor Name
UNIFIRST CORPORATION
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