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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
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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: 512 • Venor Name: GOVERNMENT FINANCE OFFICERS ASSOCIATION OF TEXAS
Run Date
2013-09-09T00:00:00.000
Check Total
512
Venor Name
GOVERNMENT FINANCE OFFICERS ASSOCIATION OF TEXAS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 289.68 • Venor Name: GREGORY COURSON
Run Date
2013-09-09T00:00:00.000
Check Total
289.68
Venor Name
GREGORY COURSON
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 28000 • Venor Name: TEXAS ENGINEERING EXTENSION SERVICE
Run Date
2013-09-09T00:00:00.000
Check Total
28000
Venor Name
TEXAS ENGINEERING EXTENSION SERVICE
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: 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: 1819.44 • Venor Name: U.S. SECURITY ASSOCIATES, INC
Run Date
2013-09-09T00:00:00.000
Check Total
1819.44
Venor Name
U.S. SECURITY ASSOCIATES, INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 2045.28 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2013-09-09T00:00:00.000
Check Total
2045.28
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 65.71 • Venor Name: CINTAS FIRST AID & SAFETY
Run Date
2013-09-09T00:00:00.000
Check Total
65.71
Venor Name
CINTAS FIRST AID & SAFETY
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 4734.8 • Venor Name: MAG & SON CLOTHING LLC.
Run Date
2013-09-09T00:00:00.000
Check Total
4734.8
Venor Name
MAG & SON CLOTHING LLC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 46 • Venor Name: PETALS & STEMS FLORIST
Run Date
2013-09-09T00:00:00.000
Check Total
46
Venor Name
PETALS & STEMS FLORIST
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 184 • Venor Name: TEXAS RANGERS BASEBALL PARTNER
Run Date
2013-09-09T00:00:00.000
Check Total
184
Venor Name
TEXAS RANGERS BASEBALL PARTNER
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 191.07 • Venor Name: BLANCA BENAVIDES
Run Date
2013-09-09T00:00:00.000
Check Total
191.07
Venor Name
BLANCA BENAVIDES
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 3247.31 • Venor Name: VERIZON WIRELESS (PCS)
Run Date
2013-09-09T00:00:00.000
Check Total
3247.31
Venor Name
VERIZON WIRELESS (PCS)
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 33.79 • Venor Name: LUBER BROTHERS
Run Date
2013-09-09T00:00:00.000
Check Total
33.79
Venor Name
LUBER BROTHERS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 2765.61 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2013-09-09T00:00:00.000
Check Total
2765.61
Venor Name
INGRAM LIBRARY SERVICES INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 2062.15 • Venor Name: LANDMARK EQUIPMENT, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
2062.15
Venor Name
LANDMARK EQUIPMENT, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 653 • Venor Name: CEDAR HILL VETERINARY CLINIC
Run Date
2013-09-09T00:00:00.000
Check Total
653
Venor Name
CEDAR HILL VETERINARY CLINIC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 414.96 • Venor Name: INSTALLERS SALES & SERVICE
Run Date
2013-09-09T00:00:00.000
Check Total
414.96
Venor Name
INSTALLERS SALES & SERVICE
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 19556.07 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-09T00:00:00.000
Check Total
19556.07
Venor Name
HOLT TEXAS LTD
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 34.7 • Venor Name: RICHARD CONNORS
Run Date
2013-09-09T00:00:00.000
Check Total
34.7
Venor Name
RICHARD CONNORS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 14364 • Venor Name: DOUG MEADOWS CO
Run Date
2013-09-09T00:00:00.000
Check Total
14364
Venor Name
DOUG MEADOWS CO
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 59.36 • Venor Name: OZARKA DRINKING WATER
Run Date
2013-09-09T00:00:00.000
Check Total
59.36
Venor Name
OZARKA DRINKING WATER
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 27.96 • Venor Name: OZARKA DRINKING WATER
Run Date
2013-09-09T00:00:00.000
Check Total
27.96
Venor Name
OZARKA DRINKING WATER
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 2238.16 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-09T00:00:00.000
Check Total
2238.16
Venor Name
FERGUSON ENTERPRISES INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 9474.03 • Venor Name: SAFEWARE, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
9474.03
Venor Name
SAFEWARE, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 951 • Venor Name: UNITED SITE SERVICES
Run Date
2013-09-09T00:00:00.000
Check Total
951
Venor Name
UNITED SITE SERVICES
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 37.6 • Venor Name: ATMOS ENERGY
Run Date
2013-09-09T00:00:00.000
Check Total
37.6
Venor Name
ATMOS ENERGY
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 15879 • Venor Name: SOUTHERN STAR CONCRETE INC.
Run Date
2013-09-09T00:00:00.000
Check Total
15879
Venor Name
SOUTHERN STAR CONCRETE INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 235.8 • Venor Name: WISTOL SUPPLY INC
Run Date
2013-09-09T00:00:00.000
Check Total
235.8
Venor Name
WISTOL SUPPLY INC
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: 995.28 • Venor Name: ZEP MANUFACTURING CO
Run Date
2013-09-09T00:00:00.000
Check Total
995.28
Venor Name
ZEP MANUFACTURING CO
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 47.88 • Venor Name: VOSS LIGHTING
Run Date
2013-09-09T00:00:00.000
Check Total
47.88
Venor Name
VOSS LIGHTING
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 13969.41 • Venor Name: UNIFORMS INC.
Run Date
2013-09-09T00:00:00.000
Check Total
13969.41
Venor Name
UNIFORMS INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 9078 • Venor Name: POLLOCK PAPER CO
Run Date
2013-09-09T00:00:00.000
Check Total
9078
Venor Name
POLLOCK PAPER CO
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 444.11 • Venor Name: POWERSEAL PIPELINE PRODUCTS
Run Date
2013-09-09T00:00:00.000
Check Total
444.11
Venor Name
POWERSEAL PIPELINE PRODUCTS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 165.15 • Venor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2013-09-09T00:00:00.000
Check Total
165.15
Venor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1121.1 • Venor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2013-09-09T00:00:00.000
Check Total
1121.1
Venor Name
EAGLE BRUSH AND CHEMICAL INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 250 • Venor Name: DALLAS LITE & BARRICADE
Run Date
2013-09-09T00:00:00.000
Check Total
250
Venor Name
DALLAS LITE & BARRICADE
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1200 • Venor Name: APAC-TEXAS INC
Run Date
2013-09-09T00:00:00.000
Check Total
1200
Venor Name
APAC-TEXAS INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 3589.56 • Venor Name: CITY OF DALLAS
Run Date
2013-09-09T00:00:00.000
Check Total
3589.56
Venor Name
CITY OF DALLAS
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 288.22 • Venor Name: RED BALL OXYGEN CO., INC.
Run Date
2013-09-09T00:00:00.000
Check Total
288.22
Venor Name
RED BALL OXYGEN CO., INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 2524.82 • Venor Name: MOTION INDUSTRIES
Run Date
2013-09-09T00:00:00.000
Check Total
2524.82
Venor Name
MOTION INDUSTRIES
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 3167.4 • Venor Name: MARTIN APPARATUS INC
Run Date
2013-09-09T00:00:00.000
Check Total
3167.4
Venor Name
MARTIN APPARATUS INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1607.5 • Venor Name: ALARM SECURITY GROUP, LLC
Run Date
2013-09-09T00:00:00.000
Check Total
1607.5
Venor Name
ALARM SECURITY GROUP, LLC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 182 • Venor Name: GST PUBLIC SAFETY SUPPLY, LLC
Run Date
2013-09-09T00:00:00.000
Check Total
182
Venor Name
GST PUBLIC SAFETY SUPPLY, LLC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 1051.8 • Venor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2013-09-09T00:00:00.000
Check Total
1051.8
Venor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 2769.34 • Venor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2013-09-09T00:00:00.000
Check Total
2769.34
Venor Name
RICHARDSON SAW & LAWNMOWER
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 2705.53 • Venor Name: AUSTIN ASPHALT, L.P.
Run Date
2013-09-09T00:00:00.000
Check Total
2705.53
Venor Name
AUSTIN ASPHALT, L.P.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 24.5 • Venor Name: GEORGE STONE
Run Date
2013-09-09T00:00:00.000
Check Total
24.5
Venor Name
GEORGE STONE
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 57222.04 • Venor Name: ALL TEMPS 1 PERSONNEL
Run Date
2013-09-09T00:00:00.000
Check Total
57222.04
Venor Name
ALL TEMPS 1 PERSONNEL
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