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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
2013-09-09T00:00:00.000
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: 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: 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: 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: 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: 787.78 • Venor Name: MOBILE MINI INC
Run Date
2013-09-09T00:00:00.000
Check Total
787.78
Venor Name
MOBILE MINI INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 864 • Venor Name: SOFTWARE HOUSE INTERNATIONAL
Run Date
2013-09-09T00:00:00.000
Check Total
864
Venor Name
SOFTWARE HOUSE INTERNATIONAL
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 3734.5 • Venor Name: JBA LAND MANAGEMENT
Run Date
2013-09-09T00:00:00.000
Check Total
3734.5
Venor Name
JBA LAND MANAGEMENT
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 649.03 • Venor Name: PROFESSIONAL TURF PROD OF TX
Run Date
2013-09-09T00:00:00.000
Check Total
649.03
Venor Name
PROFESSIONAL TURF PROD OF TX
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 714.8 • Venor Name: RECLAIMED TEXTILES CO
Run Date
2013-09-09T00:00:00.000
Check Total
714.8
Venor Name
RECLAIMED TEXTILES CO
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: 3307.5 • Venor Name: ARBITRON INC.
Run Date
2013-09-09T00:00:00.000
Check Total
3307.5
Venor Name
ARBITRON INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 4005.8 • Venor Name: BIG CITY CRUSHED CONCRETE
Run Date
2013-09-09T00:00:00.000
Check Total
4005.8
Venor Name
BIG CITY CRUSHED CONCRETE
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 5189.32 • Venor Name: PARK CITIES FORD
Run Date
2013-09-09T00:00:00.000
Check Total
5189.32
Venor Name
PARK CITIES FORD
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 422 • Venor Name: SESAC INC
Run Date
2013-09-09T00:00:00.000
Check Total
422
Venor Name
SESAC INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 75 • Venor Name: TROPHIES, INC.
Run Date
2013-09-09T00:00:00.000
Check Total
75
Venor Name
TROPHIES, INC.
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 30722.4 • Venor Name: HENNEBERGER CONSTRUCTION
Run Date
2013-09-09T00:00:00.000
Check Total
30722.4
Venor Name
HENNEBERGER CONSTRUCTION
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 560.98 • Venor Name: TXU ENERGY
Run Date
2013-09-09T00:00:00.000
Check Total
560.98
Venor Name
TXU ENERGY
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: 890.91 • Venor Name: UNIVISION RADIO BRDCAST TX LP
Run Date
2013-09-09T00:00:00.000
Check Total
890.91
Venor Name
UNIVISION RADIO BRDCAST TX LP
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 4684 • Venor Name: DOOLEY TACKABERRY INC
Run Date
2013-09-09T00:00:00.000
Check Total
4684
Venor Name
DOOLEY TACKABERRY INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 186 • Venor Name: TOWER CLUB DALLAS
Run Date
2013-09-09T00:00:00.000
Check Total
186
Venor Name
TOWER CLUB DALLAS
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 10406.92 • Venor Name: SID TOOL CO., INC
Run Date
2013-09-09T00:00:00.000
Check Total
10406.92
Venor Name
SID TOOL CO., INC
2013-09-09T00:00:00.000
Run Date: 2013-09-09T00:00:00.000 • Check Total: 72 • Venor Name: CINTAS CORPORATION
Run Date
2013-09-09T00:00:00.000
Check Total
72
Venor Name
CINTAS CORPORATION
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: 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: 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: 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: 235.8 • Venor Name: WISTOL SUPPLY INC
Run Date
2013-09-09T00:00:00.000
Check Total
235.8
Venor Name
WISTOL SUPPLY INC
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 14349.6 • Venor Name: LINA T RAMEY AND ASSOCIATES
Run Date
2013-09-06T00:00:00.000
Check Total
14349.6
Venor Name
LINA T RAMEY AND ASSOCIATES
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 1847.09 • Venor Name: UNITED SITE SERVICES
Run Date
2013-09-06T00:00:00.000
Check Total
1847.09
Venor Name
UNITED SITE SERVICES
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 455 • Venor Name: GERALD WAYNE HAYES
Run Date
2013-09-06T00:00:00.000
Check Total
455
Venor Name
GERALD WAYNE HAYES
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 8210.23 • Venor Name: MARTINS PAINT & BODY SHOP
Run Date
2013-09-06T00:00:00.000
Check Total
8210.23
Venor Name
MARTINS PAINT & BODY SHOP
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 92396.7 • Venor Name: BIGGS & MATHEWS ENVIRONMENTAL
Run Date
2013-09-06T00:00:00.000
Check Total
92396.7
Venor Name
BIGGS & MATHEWS ENVIRONMENTAL
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 532 • Venor Name: ELIZABETH R WEBB
Run Date
2013-09-06T00:00:00.000
Check Total
532
Venor Name
ELIZABETH R WEBB
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 5055.63 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-06T00:00:00.000
Check Total
5055.63
Venor Name
ROMULUS GROUP INC
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 17902 • Venor Name: BRODART CO
Run Date
2013-09-06T00:00:00.000
Check Total
17902
Venor Name
BRODART CO
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 33.6 • Venor Name: MARSHA GUCKENHEIMER
Run Date
2013-09-06T00:00:00.000
Check Total
33.6
Venor Name
MARSHA GUCKENHEIMER
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 86.45 • Venor Name: SOHEYL FOROUZANI
Run Date
2013-09-06T00:00:00.000
Check Total
86.45
Venor Name
SOHEYL FOROUZANI
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